Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Firefly Sisterhood
990 • Fiscal year 2020 • EIN 46-4874051
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 25.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$91,554
Up $25,476 (+39%) from 2019
Net Assets
Up$63,026
Up $4,409 (+7.5%) from 2019
Liabilities
Up$28,528
Up $21,067 (+282%) from 2019
Revenue And Expenses
Revenue
Up$190,813
Up $9,739 (+5.4%) from 2019
Expenses
Down$186,418
Down $12,716 (-6.4%) from 2019
Net Income
Up$4,395
Up $22,455 (+124%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Oct 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $205,797
Mission and Program Overview
Mission
The mission of the firefly sisterhood is to foster one-to-one connections between women recently diagnosed with breast cancer and inspirational survivors.
Firefly sisterhood is available to all women diagnosed with breast cancer; firefly fosters one-to-one connections between women experiencing breast cancer and survivor/mentors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $55,886 | $67,775 | ▲ $11,889 |
| Rtn Earn Endowment Incm Other Fnds | $58,617 | $63,026 | ▲ $4,409 |
| Cash and Non-Interest-Bearing Accounts | $6,649 | $21,236 | ▲ $14,587 |
| Prepaid Expenses and Deferred Charges | $1,000 | $0 | ▼ $1,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $66,078 | $91,554 | ▲ $25,476 |
| Other Assets Total | $2,543 | $2,543 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $27,100 | ▲ $27,100 |
| Accounts Payable and Accrued Expenses | $7,461 | $1,428 | ▼ $6,033 |
| Total Liabilities | $7,461 | $28,528 | ▲ $21,067 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $58,617 | $63,026 | ▲ $4,409 |
| Total Liabilities and Net Assets / Fund Balance | $66,078 | $91,554 | ▲ $25,476 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kris Newcomer | Executive Director | PT | $47,194 | $984 | $48,178 |
Board Members and Trustees
| Name | Title |
|---|---|
| Teresa Biss | Chair |
| Alli Eickhof | Director |
| Anne Berg | Director |
| Brighid Hansen | Director |
| Erica Jensen | Director |
| Julie Koch | Director |
| Kris Willardson | Director |
| Yvonne Shorts Lind | Director |
| Mary Doyle | Secretary |
| Stephanie Tuntland | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $182,402
- Program Service Revenue
- $0
- Investment Income
- $260
- Other Revenue
- $8,151
- All Other Contributions
- $143,474
- Change in Net Assets
- $4,395
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $142,392 |
| Other Expenses | $44,026 |
| Total Fundraising Expense | $20,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,247 | - | - | $83,247 |
| Current Officers, Directors, Trustees, and Key Employees | $16,919 | $16,919 | $16,914 | $50,752 |
| Office Expenses | $5,860 | $704 | $3,140 | $9,704 |
| Information Technology | $5,375 | $1,347 | - | $6,722 |
| Payroll Taxes | $6,672 | - | - | $6,672 |
| Fees for Services Accounting | $2,667 | $1,333 | - | $4,000 |
| Fees for Services Other | $3,337 | $494 | - | $3,831 |
| Occupancy | $1,136 | $1,039 | - | $2,175 |
| Insurance | $1,418 | $709 | - | $2,127 |
| Pension Plan Contributions | $1,721 | - | - | $1,721 |
| Advertising | $1,030 | - | - | $1,030 |
| Travel | $804 | $182 | - | $986 |
| Other Expenses | $1,541 | $77 | - | $77 |
| Interest | - | $24 | - | $24 |
| Conferences and Meetings | $20 | - | - | $20 |
| Total Functional Expenses | $143,442 | $22,922 | $20,054 | $186,418 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,135 |
| Fundraising Direct Expenses | $14,984 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Illuminight | $54,234 | $15,306 | $8,267 | $7,039 |
| Total Events | $54,234 | $15,306 | $11,867 | $3,439 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- 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 8B
“The organization does not have any committees with broad authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's independent accountant based on information provided by management. A draft of form 990 is reviewed by the treasurer. A draft of form 990 is distributed electronically to all board members prior to the board meeting at which it is reviewed. At a regularly scheduled board meeting, the board reviews the draft form 990 and approves the form 990 for submission.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers directors, officers and staff of the organization. A conflict of interest disclosure is distributed annually for each responsible member to complete. If there is a potential conflict, the responsible person having the potential conflict shall not participate in any deliberation or decision regarding the matter under consideration. The responsible member will be excused from the meeting until the board has reviewed relevant information about the potential conflict at hand. If the board has determined that a conflict does indeed exist, the member with the conflict will not be able to vote on the subject matter. Conflicts will be documented in the meeting minutes.”
Form 990, Part VI, Section B, Line 15A
“The compensation review process is completed by the board of directors without the presence of the executive director. Comparable data from similar organizations is used to determine the compensation. Once a compensation package has been determined, it is reviewed and voted on by the board of directors. The review process is documented in meeting minutes. This process was last completed in 2019 for the executive director, kris newcomer.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Firefly Sisterhood
- EIN
- 46-4874051
- Phone
- 6124127713
- Address
- 5775 WAYZATA BOULEVARD NO 700, ST LOUIS PARK, MN 55416
Signing Officer
- Name
- Jane Welch
- Title
- Board Chair
- Phone
- 6124127713
- Signed
- 2020-10-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jane Welch
- Formed
- 2014
- Legal Domicile
- Mn
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 4
- Volunteers
- 164
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Karen Gries
- Phone
- 6123764500
Raw XML AppendixShowing 400 of 436 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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| IRS990/ActivityOrMissionDesc | 0 | FIREFLY SISTERHOOD IS AVAILABLE TO ALL WOMEN DIAGNOSED WITH BREAST CANCER; FIREFLY FOSTERS ONE-TO-ONE CONNECTIONS BETWEEN WOMEN EXPERIENCING BREAST CANCER AND SURVIVOR/MENTORS. |
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| IRS990/Desc | 0 | THE CORE OF OUR MISSION IS TO ENCOURAGE WELL-BEING AND HOPE THROUGH MEANINGFUL CONNECTIONS, SO NO ONE FACES BREAST CANCER ALONE. OUR FIREFLY PEER MENTORS ARE BREAST CANCER SURVIVORS WHO HAVE CHOSEN TO VOLUNTEER THEIR TIME AND HEARTS TO SUPPORT WOMEN EXPERIENCING BREAST CANCER.FIREFLY PROVIDES HEALTH PROFESSIONALS WITH INFORMATION AND EDUCATION ON FIREFLY AND OUR SERVICES AND HOW THEIR PATIENTS CAN GET IN TOUCH WITH OUR ORGANIZATION, AIDING THEM IN THEIR PATIENTS' SOCIAL AND EMOTIONAL CARE ASPECTS WITH BREAST CANCER. RESEARCH TELLS US THAT EMOTIONAL HEALTH AND WELLNESS AND PHYSICAL WELL-BEING ARE LINKED. CONNECTING DIRECTLY WITH SOMEONE WHO HAS HAD A SIMILAR EXPERIENCE HAS A POWERFUL EFFECT." WHEN A WOMAN CALLS US LOOKING FOR A GUIDE, WE RESPOND TO HER WITHIN 24 HOURS, AND WE ARE COMMITTED TO THAT 365 DAYS A YEAR. OUR PROGRAM MANAGERS SET UP AN INTERVIEW WITH HER. OFTEN, THIS IS THE FIRST TIME THESE WOMEN TELL THE ENTIRE STORY OF THEIR DIAGNOSIS TO SOMEONE WHO IS NOT A FAMILY OR FRIEND. WE SET UP A MATCH BASED ON CRITERIA SUCH AS DIAGNOSIS, TREATMENTS, AND LIFE EXPERIENCE WITH THAT INFORMATION. THE LIFE EXPERIENCE CRITERIA IS OUR SECRET SAUCE. OUR VOLUNTEER GUIDES ARE THE HEART AND SOUL OF OUR WORK; WE HAVE A GROUP OF 130 GUIDES WHO HAVE ALL GONE THROUGH OUR REQUIRED TRAINING. THEY LISTEN AND OFFER A SAFE SPACE THAT IS DIFFERENT FROM A WOMAN'S MEDICAL TEAM AND DIFFERENT FROM HER FAMILY AND FRIENDS. SOMETIMES THE BEST THING ABOUT HAVING A PEER MENTOR IS THAT IT CAN OFFER A SPACE THAT'S A RELIEF FROM EXPLAINING EVERY LITTLE DETAIL MANY THINGS CAN BE LEFT UNSPOKEN BECAUSE THERE'S A LEVEL OF UNDERSTANDING THAT'S ALREADY THERE GOES BEYOND WHAT WORDS CAN CONVEY. WE MADE OVER 300 MATCHES BETWEEN A WOMAN EXPERIENCING BREAST CANCER AND A PEER MENTOR IN OUR LAST FISCAL YEAR. WE ALSO TRAINED 42 NEW PEER MENTORS AND HELD TEN EDUCATIONAL PROGRAMS, INCLUDING A SURVIVORSHIP SEMINAR FOR CLINICAL STAFF. FIREFLY IS SUPPORTED BY PRIVATE DONATIONS FROM BUSINESS, PRIVATE AND CORPORATE FOUNDATIONS, AND MANY INDIVIDUALS' GENEROSITY. FIREFLY IS LOOKING TO EXPAND ITS REACH THROUGHOUT THE STATE AND TO SERVE MORE DIVERSE COMMUNITIES IN MINNESOTA. |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF FIREFLY SISTERHOOD IS TO FOSTER ONE-TO-ONE CONNECTIONS BETWEEN WOMEN RECENTLY DIAGNOSED WITH BREAST CANCER AND INSPIRATIONAL SURVIVORS TO PROVIDE SUPPORT, GUIDANCE, AND A LIFETIME OF HOPE. THESE CONNECTIONS ARE PERSONAL AND LOCAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63026 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8151 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8151 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1136 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2175 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3140 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9704 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2543 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2543 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PERMITS AND FILINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 77 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83247 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6672 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1721 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1721 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANE WELCH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 14 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 187199 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 418 |
| IRS990/PYOtherExpensesAmt | 0 | 42191 |
| IRS990/PYOtherRevenueAmt | 0 | -6543 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139683 |
| IRS990/PYTotalExpensesAmt | 0 | 199134 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 17260 |
| IRS990/PYTotalRevenueAmt | 0 | 181074 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4395 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 58617 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 63026 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55886 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 182402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1102364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 851 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 78049 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 543 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 700696 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 401668 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 182402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1102364 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1103758 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 38928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ILLUMINIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3600 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT BASED ON INFORMATION PROVIDED BY MANAGEMENT. A DRAFT OF FORM 990 IS REVIEWED BY THE TREASURER. A DRAFT OF FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO THE BOARD MEETING AT WHICH IT IS REVIEWED. AT A REGULARLY SCHEDULED BOARD MEETING, THE BOARD REVIEWS THE DRAFT FORM 990 AND APPROVES THE FORM 990 FOR SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS AND STAFF OF THE ORGANIZATION. A CONFLICT OF INTEREST DISCLOSURE IS DISTRIBUTED ANNUALLY FOR EACH RESPONSIBLE MEMBER TO COMPLETE. IF THERE IS A POTENTIAL CONFLICT, THE RESPONSIBLE PERSON HAVING THE POTENTIAL CONFLICT SHALL NOT PARTICIPATE IN ANY DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. THE RESPONSIBLE MEMBER WILL BE EXCUSED FROM THE MEETING UNTIL THE BOARD HAS REVIEWED RELEVANT INFORMATION ABOUT THE POTENTIAL CONFLICT AT HAND. IF THE BOARD HAS DETERMINED THAT A CONFLICT DOES INDEED EXIST, THE MEMBER WITH THE CONFLICT WILL NOT BE ABLE TO VOTE ON THE SUBJECT MATTER. CONFLICTS WILL BE DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION REVIEW PROCESS IS COMPLETED BY THE BOARD OF DIRECTORS WITHOUT THE PRESENCE OF THE EXECUTIVE DIRECTOR. COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IS USED TO DETERMINE THE COMPENSATION. ONCE A COMPENSATION PACKAGE HAS BEEN DETERMINED, IT IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS. THE REVIEW PROCESS IS DOCUMENTED IN MEETING MINUTES. THIS PROCESS WAS LAST COMPLETED IN 2019 FOR THE EXECUTIVE DIRECTOR, KRIS NEWCOMER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 66078 |
| IRS990/TotalAssetsEOYAmt | 0 | 91554 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 66078 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91554 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 182402 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20054 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22922 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 143442 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 186418 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7461 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28528 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7461 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28528 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 58617 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 63026 |
| IRS990/TotalOtherCompensationAmt | 0 | 984 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 143442 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47194 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8411 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 190813 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 164 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 66078 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91554 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 804 |
| IRS990/TravelGrp/TotalAmt | 0 | 986 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 27100 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5775 WAYZATA BOULEVARD NO 700 |
| IRS990/USAddress/CityNm | 0 | ST LOUIS PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55416 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FIREFLYSISTERHOOD.ORG |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $91,554
- Liabilities
- $28,528
- Net assets
- $63,026
- Revenue
- $190,813
- Expenses
- $186,418
- Net income
- $4,395