Civic Intelligence

Burning Ones Inc.

990 • Fiscal year 2016 • EIN 46-2441560

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

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

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$76,640

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$84,491

Down $11,009 (-12%) from 2015

Net Assets

Down

$40,864

Down $15,031 (-27%) from 2015

Liabilities

Up

$43,627

Up $4,022 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$451,939

Up $150,997 (+50%) from 2015

Expenses

Up

$465,975

Up $195,753 (+72%) from 2015

Net Income

Down

-$14,036

Down $44,756 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2016

Assets$84,491
Liabilities$43,627
Net Assets$40,864
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$451,939
Expenses$465,975
Net Income-$14,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$467,521
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,237$66,901▼ $15,336
Inventories for Sale or Use$6,110$14,150▲ $8,040
Cash and Non-Interest-Bearing Accounts$7,153$3,440▼ $3,713
Total Assets$95,500$84,491▼ $11,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,000$27,545▼ $9,455
Accounts Payable and Accrued Expenses$2,605$8,211▲ $5,606
Other Liabilities-$7,871-
Total Liabilities$39,605$43,627▲ $4,022
Net Assets / Fund Balance
Unrestricted Net Assets$55,895$40,864▼ $15,031
Total Net Assets Fund Balance$55,895$40,864▼ $15,031
Total Liabilities and Net Assets / Fund Balance$95,500$84,491▼ $11,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,901$35,894$102,795
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DowExecutive DirectorFT$46,640$30,000$76,640
Revenue and Support

Revenue Composition

Contributions and Grants
$437,928
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,011
All Other Contributions
$437,928
Change in Net Assets
$-14,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,055
Grants and Similar Amounts Paid$84,780
Salaries, Compensation, and Employee Benefits$77,140
Total Fundraising Expense$38,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$150,390$0$0$150,390
Grants to Domestic Orgs$84,780--$84,780
Current Officers, Directors, Trustees, and Key Employees$0$38,320$38,320$76,640
All Other Expenses$14,568$21,199$0$35,767
Office Expenses$11,140$23,733$0$34,873
Conferences and Meetings$25,268$0$0$25,268
Depreciation Depletion$0$15,335$0$15,335
Insurance$0$5,070$0$5,070
Fees for Services Accounting$0$2,968$0$2,968
Interest$0$1,266$0$1,266
Comp Disqual Persons$500$0$0$500
Fees for Services Management$0$480$0$480
Other Expenses$0$0$394$394
Total Functional Expenses$317,896$109,365$38,714$465,975
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
Credit Card Payable$6,556
Due To Michael$863
Payroll Tax Payable$452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Burning Ones Inc
EIN
46-2441560
Phone
8134333074
Address
13353 Paloma Dr, Orlando, FL 32837

Signing Officer

Name
Michael Dow
Title
Member
Phone
8134333074
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dow
Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
2

Preparer

Firm
The Excelon Group LLC
Address
8410 Pit Stop Ct Ste 150, Concord, NC 28027
Preparer
Jon-michael Devine
Phone
7047566608
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“All compensation has been reviewed both by the board and by third parties to ensure that said compensation is reasonable and ordinary.”

Pt VI, Line 1A

“The voting board is comprised of five unrelated members that have no common business interests.”

Pt VI, Line 11B

“The board has reviewed a copy of the 990 and cross referenced the figures with the internal financial statements to confirm their accuracy.”

Pt VI, Line 12C

“All board meetings and associated minutes were logged and are available on request.”

Pt VI, Line 15A

“The compensation of officers was reviewd and approved by the board after comparing with other non profits of similar size and function.”

Pt VI, Line 18

“The organizations 990 is available to the public on request.”

Pt VI, Line 19

“A copy of the organizations by laws and conflict of interest policy is also available on request.”

Pt VII, Col (E)

“This denotes the portion of compensation not considered salary or housing allowance.”

Pt VII, Col (F)

“This denotes the portion of compensation deemed as housing allowance.”

Pt VIII

“The sales of merchandise (inventory) include books, media, apparel and miscellaneous items. All proceeds were used to further the stated objectives of the organization.”

Pt X

“Fixed assets include computers and vehicles titled under the ministry.”

Pt XII, Line 1

“Financial statements and the 990 are prepaired on the accrual basis.”

Form 990, Part IX, Line 24E

“Rent 18209. 0. 18209. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 2990. 0. 2990. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 14568. 14568. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All compensation has been reviewed both by the board and by third parties to ensure that said compensation is reasonable and ordinary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The voting board is comprised of five unrelated members that have no common business interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board has reviewed a copy of the 990 and cross referenced the figures with the internal financial statements to confirm their accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board meetings and associated minutes were logged and are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The compensation of officers was reviewd and approved by the board after comparing with other non profits of similar size and function.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations 990 is available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A copy of the organizations by laws and conflict of interest policy is also available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7This denotes the portion of compensation not considered salary or housing allowance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8This denotes the portion of compensation deemed as housing allowance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The sales of merchandise (inventory) include books, media, apparel and miscellaneous items. All proceeds were used to further the stated objectives of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fixed assets include computers and vehicles titled under the ministry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Financial statements and the 990 are prepaired on the accrual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rent 18209. 0. 18209. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges 2990. 0. 2990. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals and Entertainment 14568. 14568. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095500
IRS990/TotalAssetsEOYAmt084491
IRS990/TotalAssetsGrp/BOYAmt095500
IRS990/TotalAssetsGrp/EOYAmt084491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437928
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039605
IRS990/TotalLiabilitiesEOYAmt043627
IRS990/TotalLiabilitiesGrp/BOYAmt039605
IRS990/TotalLiabilitiesGrp/EOYAmt043627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040864
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalProgramServiceExpensesAmt0317896
IRS990/TotalReportableCompFromOrgAmt046640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451939
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084491
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0150390
IRS990/TravelGrp/TotalAmt0150390
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040864
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013353 Paloma Dr
IRS990/USAddress/CityNm0Orlando
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032837
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.burningones.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08134333074
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0642D00E0B145F1FEE350CB383018D7F8B9DA7218
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0642D00E0B145F1FEE350CB383018D7F8B9DA7218
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.246.166.5
ReturnHeader/FilingSecurityInformation/IPDt02017-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:37:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Excelon Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08410 Pit Stop Ct Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028027
ReturnHeader/PreparerPersonGrp/PhoneNum07047566608
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON-MICHAEL DEVINE
ReturnHeader/ReturnTs02017-06-30T14:37:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,491
Liabilities
$43,627
Net assets
$40,864
Revenue
$451,939
Expenses
$465,975
Net income
-$14,036
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