Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$134,043
Up $49,552 (+59%) from 2016
Net Assets
Up$77,751
Up $36,887 (+90%) from 2016
Liabilities
Up$56,292
Up $12,665 (+29%) from 2016
Revenue And Expenses
Revenue
Up$496,313
Up $44,374 (+9.8%) from 2016
Expenses
Down$459,426
Down $6,549 (-1.4%) from 2016
Net Income
Up$36,887
Up $50,923 (+363%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $496,313
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $66,901 | $46,454 | ▼ $20,447 |
| Cash and Non-Interest-Bearing Accounts | $3,440 | $21,541 | ▲ $18,101 |
| Inventories for Sale or Use | $14,150 | $14,150 | → $0 |
| Total Assets | $84,491 | $134,043 | ▲ $49,552 |
| Other Assets Total | - | $51,898 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $27,545 | $27,575 | ▲ $30 |
| Other Liabilities | $7,871 | $20,506 | ▲ $12,635 |
| Accounts Payable and Accrued Expenses | $8,211 | $8,211 | → $0 |
| Total Liabilities | $43,627 | $56,292 | ▲ $12,665 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,864 | $77,751 | ▲ $36,887 |
| Total Net Assets Fund Balance | $40,864 | $77,751 | ▲ $36,887 |
| Total Liabilities and Net Assets / Fund Balance | $84,491 | $134,043 | ▲ $49,552 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $46,454 | $56,341 | - |
| Other Assets Org | $51,898 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Dow | Executive Director | FT | $50,640 | $30,000 | $80,640 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $476,388
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $19,925
- All Other Contributions
- $476,388
- Change in Net Assets
- $36,887
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $297,599 |
| Salaries, Compensation, and Employee Benefits | $103,247 |
| Grants and Similar Amounts Paid | $58,580 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $98,755 | $150,275 | $0 | $249,030 |
| Current Officers, Directors, Trustees, and Key Employees | $50,820 | $50,820 | $0 | $101,640 |
| Grants to Domestic Orgs | $58,580 | - | - | $58,580 |
| Depreciation Depletion | $10,223 | $10,223 | $0 | $20,446 |
| Insurance | $0 | $6,840 | $0 | $6,840 |
| Fees for Services Legal | $0 | $3,035 | $0 | $3,035 |
| Payroll Taxes | $0 | $1,607 | $0 | $1,607 |
| Interest | $0 | $1,421 | $0 | $1,421 |
| Other Expenses | $0 | $340 | $0 | $340 |
| Advertising | $0 | $30 | $0 | $30 |
| Total Functional Expenses | $226,200 | $233,226 | $0 | $459,426 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Credit Card Payable | $20,417 |
| Due To Michael | $834 |
| Payroll Tax Payable | $-745 |
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
- 2018-11-15
- 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
- 2
- Volunteers
- 2
Preparer
- Firm
- The Excelon Group LLC
- Address
- 8410 Pit Stop Ct Ste 151, Concord, NC 28027
- Preparer
- Jon-michael Devine
- Phone
- 7047070606
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
“Postage & Delivery 6087. 0. 6087. 0.”
Form 990, Part IX, Line 24E
“Bank Charges 3219. 0. 3219. 0.”
Form 990, Part IX, Line 24E
“Utilities 1665. 0. 1665. 0.”
Form 990, Part IX, Line 24E
“Auto Expenses 19900. 0. 19900. 0.”
Form 990, Part IX, Line 24E
“Merchandise Expense 22820. 0. 22820. 0.”
Form 990, Part IX, Line 24E
“Music 32808. 32808. 0. 0.”
Form 990, Part IX, Line 24E
“Office Expense 20668. 0. 20668. 0.”
Form 990, Part IX, Line 24E
“Payroll Expenses 6861. 0. 6861. 0.”
Form 990, Part IX, Line 24E
“Promotional Expenses 2851. 0. 2851. 0.”
Form 990, Part IX, Line 24E
“Reimbursements 193. 0. 193. 0.”
Form 990, Part IX, Line 24E
“Supplies 65. 0. 65. 0.”
Form 990, Part IX, Line 24E
“Travel Expense 131893. 65947. 65946. 0.”
Raw XML Appendix397 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8211 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8211 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30 |
| IRS990/AllOtherContributionsAmt | 0 | 476388 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 249030 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jon Devine |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7047070606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8410 Pit Stop Ct Ste 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Concord |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50820 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101640 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 476388 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58580 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 297599 |
| IRS990/CYOtherRevenueAmt | 0 | 19925 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103247 |
| IRS990/CYTotalExpensesAmt | 0 | 459426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 496313 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10223 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20446 |
| IRS990/Desc | 0 | PROMOTION OF CHRISTIANITY THROUGHOUT THE UNITED STATES AND OVERSEAS THROUGH SPEAKING ENGAGEMENTS AND FACE TO FACE INTERACTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 167620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3035 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3035 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL DOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 58580 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 58580 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 496313 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6840 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1421 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14150 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102795 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The main purpose of this organization is to preach and teach teh Gospel of the Kingdom in such a way that men's hearts |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27545 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27575 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77751 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19925 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19925 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51898 |
| IRS990/OtherExpensesGrp/Desc | 0 | Crusade |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals |
| IRS990/OtherExpensesGrp/Desc | 3 | Merchant Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 340 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7871 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20506 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1607 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1607 |
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| IRS990/PrincipalOfficerNm | 0 | MICHAEL DOW |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93539 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 196925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 293736 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1596026 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 673313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 466301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134832 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1596026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1596026 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46454 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56341 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 102795 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 51898 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 834 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due To Michael |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46454 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 51898 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20506 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All compensation has been reviewed both by the board and by third parties to ensure that said compensation is reasonable and ordinary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The voting board is comprised of five unrelated members that have no common business interests. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board has reviewed a copy of the 990 and cross referenced the figures with the internal financial statements to confirm their accuracy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All board meetings and associated minutes were logged and are available on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The compensation of officers was reviewd and approved by the board after comparing with other non profits of similar size and function. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organizations 990 is available to the public on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A copy of the organizations by laws and conflict of interest policy is also available on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | This denotes the portion of compensation not considered salary or housing allowance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | This denotes the portion of compensation deemed as housing allowance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The 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/ExplanationTxt | 10 | Fixed assets include computers and vehicles titled under the ministry. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Financial statements and the 990 are prepaired on the accrual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Postage & Delivery 6087. 0. 6087. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Charges 3219. 0. 3219. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Utilities 1665. 0. 1665. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Auto Expenses 19900. 0. 19900. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Merchandise Expense 22820. 0. 22820. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Music 32808. 32808. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Office Expense 20668. 0. 20668. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payroll Expenses 6861. 0. 6861. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Promotional Expenses 2851. 0. 2851. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Reimbursements 193. 0. 193. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Supplies 65. 0. 65. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Travel Expense 131893. 65947. 65946. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VII, Col (E) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VII, Col (F) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 84491 |
| IRS990/TotalAssetsEOYAmt | 0 | 134043 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 84491 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 134043 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 476388 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 233226 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 226200 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 459426 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43627 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56292 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43627 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56292 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 40864 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 77751 |
| IRS990/TotalOtherCompensationAmt | 0 | 30000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 226200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50640 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19925 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 496313 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 84491 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 134043 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 40864 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 77751 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13353 Paloma Dr |
| IRS990/USAddress/CityNm | 0 | Orlando |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32837 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.burningones.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL DOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8134333074 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Burning Ones Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BURN |
| ReturnHeader/Filer/EIN | 0 | 462441560 |
| ReturnHeader/Filer/PhoneNum | 0 | 8134333074 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13353 Paloma Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Orlando |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32837 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AE6A1FDEBE414F25FA17C8199906A55C5246CAC9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AE6A1FDEBE414F25FA17C8199906A55C5246CAC9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.136.14.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:11:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Excelon Group LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8410 Pit Stop Ct Ste 151 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Concord |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7047070606 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON-MICHAEL DEVINE |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T14:11:57-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $134,043
- Liabilities
- $56,292
- Net assets
- $77,751
- Revenue
- $496,313
- Expenses
- $459,426
- Net income
- $36,887