Civic Intelligence

Tried by Fire Inc.

990 • Fiscal year 2022 • EIN 46-1880085

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 30, 2023

Organization Profilewww.triedbyfireinc.org
821 Clark AveNew Bern, NC 28560

(252) 514-9774

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

109%

Faster asset growth than 89% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

59%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$435,812

Up $227,102 (+109%) from 2021

Net Assets

Up

$435,812

Up $227,102 (+109%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Up

$272,297

Up $101,077 (+59%) from 2021

Expenses

Up

$45,195

Up $28,575 (+172%) from 2021

Net Income

Up

$227,102

Up $72,502 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2022

Assets$435,812
Liabilities$0
Net Assets$435,812
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

2022

Revenue$272,297
Expenses$45,195
Net Income$227,102
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 30, 2023
Return Version
2022v5.0
Gross Receipts
$272,297
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$65,418$363,560▲ $298,142
Cash and Non-Interest-Bearing Accounts$143,292$72,252▼ $71,040
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$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$208,710$435,812▲ $227,102
Other Assets Total$0$0→ $0
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
Net Assets Without Donor Restrictions$208,710$435,812▲ $227,102
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$208,710$435,812▲ $227,102
Total Liabilities and Net Assets / Fund Balance$208,710$435,812▲ $227,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,902$0$0
Other Land Buildings$0$0$0
Land$31,220-$0
Equipment$438$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Dan L LawsonPresident
Bonita SimmonsExecutive Director
Lutricia PeedSecretary
Armeta FieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,297
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,437
Change in Net Assets
$227,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$15,259-$15,259
Fees for Services Legal-$11,704-$11,704
Office Expenses-$3,786-$3,786
Insurance-$3,403-$3,403
Travel-$1,915-$1,915
Other Expenses$0$1,655$0$1,655
Occupancy-$1,126-$1,126
Conferences and Meetings-$979-$979
All Other Expenses-$707-$707
Total Functional Expenses$0$45,195$0$45,195
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
Gospel Fest$17,000$14,500$0$14,500
Tea Party$5,500$5,050$0$5,050
Total Events$22,500$19,550$13,700$5,850
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 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
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 executive Director's mother serves as advisory chaplain on the board of trustees.”

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

“A copy of the completed 990 form is attached to an email and distributed to all officers.”

Form 990, Part VI, Section C, Line 19

“We are in the process of completing these documents”

Filing and Contact Details

Filer

Filer Name
Tried by Fire Inc
EIN
46-1880085
Phone
2525149774
Address
821 Clark Ave, New Bern, NC 28560

Signing Officer

Name
Dan Lawson
Title
President
Phone
2525278223
Signed
2023-04-30

Organization Details

Principal Officer
Dan L Lawson
Formed
2013
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
7
Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489830
IRS990ScheduleA/PublicSupportTotal170Amt0489830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489830
IRS990ScheduleA/TotalSupportAmt0489830
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0331902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt031220
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
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/TotalBookValueLandBuildingsAmt0363560
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gospel Fest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tea Party
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive Director's mother serves as advisory chaplain on the board of trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the completed 990 form is attached to an email and distributed to all officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We are in the process of completing these documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0208710
IRS990/TotalAssetsEOYAmt0435812
IRS990/TotalAssetsGrp/BOYAmt0208710
IRS990/TotalAssetsGrp/EOYAmt0435812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0272297
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,812
Liabilities
$0
Net assets
$435,812
Revenue
$272,297
Expenses
$45,195
Net income
$227,102
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
2022Detailed filing. Detailed filing data is available for this year.$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