Civic Intelligence

Burning Ones Inc.

990EZ • Fiscal year 2014 • EIN 46-2441560

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

Organization Profilewww.burningones.org
13353 Paloma DrOrlando, FL 32837

(813) 433-3074

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,700

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$45,734

No earlier filing loaded for comparison.

Net Assets

$45,734

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$134,832

No earlier filing loaded for comparison.

Expenses

$92,369

No earlier filing loaded for comparison.

Net Income

$42,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2014: $45,734Net Assets 2014: $45,7342014Assets 2015: $95,500Liabilities 2015: $39,605Net Assets 2015: $55,8952015Assets 2016: $84,491Liabilities 2016: $43,627Net Assets 2016: $40,8642016Assets 2017: $134,043Liabilities 2017: $56,292Net Assets 2017: $77,7512017Assets 2018: $157,410Liabilities 2018: $97,197Net Assets 2018: $60,2132018Assets 2019: $37,143Liabilities 2019: $92,426Net Assets 2019: -$55,2832019Assets 2020: $166,808Liabilities 2020: $158,071Net Assets 2020: $8,7372020Assets 2021: $32,558Liabilities 2021: $166,548Net Assets 2021: -$133,9902021Assets 2022: $28,380Liabilities 2022: $227,683Net Assets 2022: -$199,3032022Assets 2023: $40,955Liabilities 2023: $186,050Net Assets 2023: -$145,0952023Assets 2024: $21,284Liabilities 2024: $160,085Net Assets 2024: -$138,8012024

Highlighted filing

2014

Assets$45,734
Liabilities-
Net Assets$45,734
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $134,832Expenses 2014: $92,369Net Income 2014: $42,4632014Revenue 2015: $300,942Expenses 2015: $270,222Net Income 2015: $30,7202015Revenue 2016: $451,939Expenses 2016: $465,975Net Income 2016: -$14,0362016Revenue 2017: $496,313Expenses 2017: $459,426Net Income 2017: $36,8872017Revenue 2018: $730,367Expenses 2018: $747,905Net Income 2018: -$17,5382018Revenue 2019: $758,421Expenses 2019: $873,917Net Income 2019: -$115,4962019Revenue 2020: $544,750Expenses 2020: $481,095Net Income 2020: $63,6552020Revenue 2021: $620,324Expenses 2021: $763,051Net Income 2021: -$142,7272021Revenue 2022: $633,334Expenses 2022: $698,647Net Income 2022: -$65,3132022Revenue 2023: $648,645Expenses 2023: $594,437Net Income 2023: $54,2082023Revenue 2024: $369,303Expenses 2024: $363,009Net Income 2024: $6,2942024

Highlighted filing

2014

Revenue$134,832
Expenses$92,369
Net Income$42,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$134,832
Mission and Program Overview

Mission

The main purpose of this organization is to preach and teach teh Gospel of the Kingdom in such a way that men's hearts

The main purpose of this organization is to preach and teach teh Gospel of the Kingdom in such a way that men's hearts come alive to God and burn with passion for His Son Jesus Christ. The organization also helps to provide food, clothing and shelter for the needy and provides support to those suffering from addiction.

Program Services

DescriptionGrantsExpenses
DONATIONS AND SUPPORT PROVIDED TO THE POOR.-$13,160
PROMOTION OF CHRISTIANITY THROUGHOUT THE UNITED STATES AND OVERSEAS THROUGH SPEAKING ENGAGEMENTS AND FACE TO FACE INTERACTION.-$12,814
DONATIONS AND SUPPORT PROVIDED TO THOSE SUFFERING FROM ADDICTION.-$2,322
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DOWExecutive DirectorFT$28,125$20,575$48,700
Filing and Contact Details

Filer

Filer Name
Burning Ones Inc
EIN
46-2441560
Phone
8134333074
Address
13353 Paloma Dr, Orlando, FL 32837

Signing Officer

Name
Michael Dow
Title
Executive Director
Phone
8134333074
Signed
2015-10-13
Discuss with paid preparer
Yes

Preparer

Firm
The Excelon Group LLC
Address
8410 Pit Stop Ct Ste 128, Concord, NC 28027
Preparer
Jon-michael Devine
Phone
7047566608
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 600. Bank charges 229. Commissions and fees 1432. Travel 11438. Meals and entertainment 2360. Merchant fees 326. Music 223. Office supplies 1787. Contract labor 950. Promotional 400. Travel meals 1376. Miscellaneous general and admin 2685. Donations 15482. Taxes 950.”

Form 990EZ, Part II, Line 24

“COMPUTERS 3476.”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL DOW
IRS990EZ/BooksInCareOfDetail/PhoneNum08134333074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013353 Paloma Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134832
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045734
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134832
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045734
IRS990EZ/OccupancyRentUtltsAndMaintAmt03101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt020575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03476
IRS990EZ/OtherExpensesTotalAmt040238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The main purpose of this organization is to preach and teach teh Gospel of the Kingdom in such a way that men's hearts come alive to God and burn with passion for His Son Jesus Christ. The organization also helps to provide food, clothing and shelter for the needy and provides support to those suffering from addiction.
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF CHRISTIANITY THROUGHOUT THE UNITED STATES AND OVERSEAS THROUGH SPEAKING ENGAGEMENTS AND FACE TO FACE INTERACTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS AND SUPPORT PROVIDED TO THE POOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS AND SUPPORT PROVIDED TO THOSE SUFFERING FROM ADDICTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012814
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048700
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092369
IRS990EZ/TotalProgramServiceExpensesAmt028296
IRS990EZ/TotalRevenueAmt0134832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.burningones.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041293
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0134832
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134832
IRS990ScheduleA/Total509Grp/TotalAmt0134832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134832
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 600. BANK CHARGES 229. COMMISSIONS AND FEES 1432. TRAVEL 11438. MEALS AND ENTERTAINMENT 2360. MERCHANT FEES 326. MUSIC 223. OFFICE SUPPLIES 1787. CONTRACT LABOR 950. PROMOTIONAL 400. TRAVEL MEALS 1376. MISCELLANEOUS GENERAL AND ADMIN 2685. DONATIONS 15482. TAXES 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTERS 3476.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08134333074
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Burning Ones Inc
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0462441560
ReturnHeader/Filer/PhoneNum08134333074
ReturnHeader/Filer/USAddress/AddressLine1Txt013353 Paloma Dr
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Excelon Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08410 Pit Stop Ct Ste 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028027
ReturnHeader/PreparerPersonGrp/PhoneNum07047566608
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON-MICHAEL DEVINE
ReturnHeader/ReturnTs02015-10-13T13:18:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,734
Liabilities
-
Net assets
$45,734
Revenue
$134,832
Expenses
$92,369
Net income
$42,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$1.60$1.39$3.69$3.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.41$1.86$1.45$6.49$5.94$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.28$2.28$1.99$6.33$6.99$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.33$1.67$1.34$6.20$7.63$1.43
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.58$0.09$5.45$4.81$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.92$0.55$7.58$8.74$1.15
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.97$0.60$7.30$7.48$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.56$0.78$4.96$4.59$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.44$0.41$4.52$4.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.40$0.56$3.01$2.70$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.35$0.92$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits