Civic Intelligence

Burning Ones Inc.

990 • Fiscal year 2019 • EIN 46-2441560

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

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

98th percentile

2.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$253,400

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$37,143

Down $120,267 (-76%) from 2018

Net Assets

Down

-$55,283

Down $115,496 (-192%) from 2018

Liabilities

Down

$92,426

Down $4,771 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Up

$758,421

Up $28,054 (+3.8%) from 2018

Expenses

Up

$873,917

Up $126,012 (+17%) from 2018

Net Income

Down

-$115,496

Down $97,958 (-559%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$37,143
Liabilities$92,426
Net Assets-$55,283
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$758,421
Expenses$873,917
Net Income-$115,496
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$783,519
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
LineBeginningEndChange
Assets
Inventories for Sale or Use$14,150$14,150→ $0
Cash and Non-Interest-Bearing Accounts$63,377$13,483▼ $49,894
Land, Buildings, and Equipment, Net$32,486$9,510▼ $22,976
Other Assets Total$47,397$0▼ $47,397
Total Assets$157,410$37,143▼ $120,267
Liabilities
Other Liabilities$61,411$84,215▲ $22,804
Mortgage Notes Payable Secured by Investment Property$27,575$0▼ $27,575
Accounts Payable and Accrued Expenses$8,211$8,211→ $0
Total Liabilities$97,197$92,426▼ $4,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,213$-55,283▼ $115,496
Total Net Assets Fund Balance$60,213$-55,283▼ $115,496
Total Liabilities and Net Assets / Fund Balance$157,410$37,143▼ $120,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,510$93,285-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DowExecutive DirectorFT$144,500$108,900$253,400
Michael Dow--$78,500$66,000$144,500

Board Members and Trustees

NameTitle
Amin Fazal-
Anna Dow-
Gary Panepinto-
John Blondo-
Scott Volk-
Revenue and Support

Revenue Composition

Contributions and Grants
$750,455
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,966
All Other Contributions
$750,455
Change in Net Assets
$-115,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,495
Salaries, Compensation, and Employee Benefits$275,672
Grants and Similar Amounts Paid$34,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$273,052$0$0$273,052
Travel$235,084$0$0$235,084
Other Expenses$186,219$0$0$186,219
Office Expenses$0$100,269$0$100,269
Grants to Domestic Orgs$34,750--$34,750
Depreciation Depletion$22,761$215$0$22,976
Interest$0$13,758$0$13,758
Payroll Taxes$2,620$0$0$2,620
Fees for Services Accounting$0$1,283$0$1,283
Total Functional Expenses$754,486$119,431$0$873,917
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$84,215
Due To Michael$0
Payroll Tax Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2020-08-04
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
5
Volunteers
35

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.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Dow
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John Blondo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Gary Panepinto
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Amin Fazal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Anna Dow
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Scott Volk
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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/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
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,143
Liabilities
$92,426
Net assets
-$55,283
Revenue
$758,421
Expenses
$873,917
Net income
-$115,496
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