Civic Intelligence

Firenuggets Inc

990 • Fiscal year 2017 • EIN 46-5692142

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.FIRENUGGETS.COM
3300 Sugarberry LaneWalnut Creek, CA 94598

(925) 367-4095

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$14,060

Down $23,618 (-63%) from 2016

Net Assets

Down

$3,660

Down $34,018 (-90%) from 2016

Liabilities

Up

$10,400

Up $10,400 from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Down

$255,805

Down $22,012 (-7.9%) from 2016

Expenses

Up

$276,723

Up $15,302 (+5.9%) from 2016

Net Income

Down

-$20,918

Down $37,314 (-228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2014: $8,858Net Assets 2014: $8,8582014Assets 2015: $21,282Net Assets 2015: $21,2822015Assets 2016: $37,678Liabilities 2016: $0Net Assets 2016: $37,6782016Assets 2017: $14,060Liabilities 2017: $10,400Net Assets 2017: $3,6602017Assets 2018: $44,180Liabilities 2018: $7,400Net Assets 2018: $36,7802018Assets 2019: $141,064Liabilities 2019: $3,800Net Assets 2019: $137,2642019Assets 2020: $144,366Liabilities 2020: $0Net Assets 2020: $144,3662020Assets 2021: $148,829Liabilities 2021: $0Net Assets 2021: $148,8292021Assets 2022: $331,709Liabilities 2022: $0Net Assets 2022: $331,7092022Assets 2023: $311,218Liabilities 2023: $0Net Assets 2023: $311,2182023Assets 2024: $255,958Liabilities 2024: $0Net Assets 2024: $255,9582024

Highlighted filing

2017

Assets$14,060
Liabilities$10,400
Net Assets$3,660
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $51,911Expenses 2014: $43,053Net Income 2014: $8,8582014Revenue 2015: $146,337Expenses 2015: $133,913Net Income 2015: $12,4242015Revenue 2016: $277,817Expenses 2016: $261,421Net Income 2016: $16,3962016Revenue 2017: $255,805Expenses 2017: $276,723Net Income 2017: -$20,9182017Revenue 2018: $520,411Expenses 2018: $487,291Net Income 2018: $33,1202018Revenue 2019: $661,062Expenses 2019: $560,578Net Income 2019: $100,4842019Revenue 2020: $381,956Expenses 2020: $374,854Net Income 2020: $7,1022020Revenue 2021: $806,682Expenses 2021: $802,219Net Income 2021: $4,4632021Revenue 2022: $1,210,528Expenses 2022: $1,027,648Net Income 2022: $182,8802022Revenue 2023: $1,452,643Expenses 2023: $1,473,134Net Income 2023: -$20,4912023Revenue 2024: $1,588,630Expenses 2024: $1,643,890Net Income 2024: -$55,2602024

Highlighted filing

2017

Revenue$255,805
Expenses$276,723
Net Income-$20,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$255,805
Mission and Program Overview

Mission

Our mission is to provide high impact, high quality training and education to members of the fire service at the lowest cost in order to reduce firefighter and civilian injuries and deaths on the emergency scene. We will promote information sharing across generational, departmental, and geographic lines to promote a common-sense approach to decision-making for routine and emergency operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,678$14,060▼ $23,618
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,678$14,060▼ $23,618
Other Assets Total-$0-
Liabilities
Other Liabilities-$10,400-
Total Liabilities$0$10,400▲ $10,400
Net Assets / Fund Balance
Unrestricted Net Assets$37,678$3,660▼ $34,018
Total Net Assets Fund Balance$37,678$3,660▼ $34,018
Total Liabilities and Net Assets / Fund Balance$37,678$14,060▼ $23,618
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David Sprague-livingstonPresident
Christopher SleigherDirector
Daryl LigginsDirector
James GreenwoodDirector
Jeff RothmeierDirector
Joseph SchullerDirector
Tim SmithDirector
Jonathan PiqueSecretary
Alfonso MunozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$254,305
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-20,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,723
Grants and Similar Amounts Paid$17,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$117,125--$117,125
Travel$30,163--$30,163
Other Expenses$23,149--$23,149
Grants to Domestic Orgs$17,000--$17,000
Total Functional Expenses$276,723$0$0$276,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Terry Farrell Firefighters FdFt Collins, CO501(c)(3)Donation$12,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$10,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization's director forwards draft copy of 990 to board of directors for review by treasurer and president.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Firenuggets Inc
EIN
46-5692142
Phone
9253674095
Address
3300 SUGARBERRY LANE, WALNUT CREEK, CA 94598

Signing Officer

Name
Alfonso Munoz
Title
Treasurer
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Barry E Goldstein CPA
Address
938 DEWING AVENUE 3, LAFAYETTE, CA 94549
Preparer
Barry E Goldstein CPA
Phone
9252831040
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IRS990/RevenueAmt0254305
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027006
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0704864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0731870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051911
IRS990ScheduleA/Total509Grp/TotalAmt0731870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277817
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0731870
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt010400
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TERRY FARRELL FIREFIGHTERS FD
IRS990ScheduleI/RecipientTable/RecipientEIN0460738674
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01281 E MAGNOLIA ST UNIT D
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080524
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S DIRECTOR FORWARDS DRAFT COPY OF 990 TO BOARD OF DIRECTORS FOR REVIEW BY TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037678
IRS990/TotalAssetsEOYAmt014060
IRS990/TotalAssetsGrp/BOYAmt037678
IRS990/TotalAssetsGrp/EOYAmt014060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010400
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03660
IRS990/TotalProgramServiceExpensesAmt0276723
IRS990/TotalProgramServiceRevenueAmt0254305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255805
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014060
IRS990/TravelGrp/ProgramServicesAmt030163
IRS990/TravelGrp/TotalAmt030163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03660
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FIRENUGGETS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFONSO MUNOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRENUGGETS INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0465692142
ReturnHeader/Filer/PhoneNum09253674095
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 SUGARBERRY LANE
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094598
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943319946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry E Goldstein CPA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,060
Liabilities
$10,400
Net assets
$3,660
Revenue
$255,805
Expenses
$276,723
Net income
-$20,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.59$1.64$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.45$1.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.21$1.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.81$0.80$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.38$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.66$0.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.52$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.26$0.28$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.28$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.15$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.05$0.04$0.01