Civic Intelligence

Carriers of Fire International

990EZ • Fiscal year 2017 • EIN 47-2982622

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

113 Rose Oneill DrBranson, MO 65616

(719) 231-6000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

81st percentile

$13,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 81.9% of source-year revenue.

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

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Flat

$766

Flat from 2017

Net Assets

$766

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$15,878

Flat from 2017

Expenses

Flat

$21,175

Flat from 2017

Net Income

Flat

-$5,297

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $11,535Net Assets 2015: $11,5352015Assets 2016: $5,054Net Assets 2016: $5,0542016Assets 2017: $766Net Assets 2017: $7662017Assets 2017: $766Liabilities 2017: $02017Assets 2018: $1,465Net Assets 2018: $1,4652018Assets 2019: $630Net Assets 2019: $6302019Assets 2020: $1,199Net Assets 2020: $1,1992020Assets 2021: $1,227Liabilities 2021: $02021Assets 2022: $5,887Net Assets 2022: $5,8872022Assets 2023: $26,733Liabilities 2023: $02023Assets 2024: $39,396Net Assets 2024: $39,3962024

Highlighted filing

2017

Assets$766
Liabilities-
Net Assets$766

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $62,010Expenses 2015: $50,475Net Income 2015: $11,5352015Revenue 2016: $34,349Expenses 2016: $40,830Net Income 2016: -$6,4812016Revenue 2017: $15,878Expenses 2017: $21,175Net Income 2017: -$5,2972017Revenue 2017: $15,878Expenses 2017: $21,175Net Income 2017: -$5,2972017Revenue 2018: $3,359Expenses 2018: $2,660Net Income 2018: $6992018Revenue 2019: $6,819Expenses 2019: $7,654Net Income 2019: -$8352019Revenue 2020: $4,588Expenses 2020: $4,019Net Income 2020: $5692020Revenue 2021: $5,421Expenses 2021: $5,395Net Income 2021: $262021Revenue 2022: $7,360Expenses 2022: $2,700Net Income 2022: $4,6602022Revenue 2023: $93,812Expenses 2023: $72,966Net Income 2023: $20,8462023Revenue 2024: $97,235Expenses 2024: $84,572Net Income 2024: $12,6632024

Highlighted filing

2017

Revenue$15,878
Expenses$21,175
Net Income-$5,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$15,878
Mission and Program Overview

Mission

To communicate the messages of the bible to people around the country and the world and other various forms of religious ministry.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION COMMUNICATED THE MESSAGES OF THE BIBLE TO PEOPLE AROUND THE COUNTRY THROUGH SPEAKING ENGAGEMENTS, RECORDING OF PREACHING VIDEOS THAT WERE MADE AVAILABLE FOR FREE ON THE INTERNET, DISTRIBUTION OF READING MATERIALS, AND THE ORGANIZATION PROVIDED FUNDING OF $2,525 TO ORGANIZATIONS THAT COMMUNICATE THE MESSAGE OF THE BIBLE AND $100 TO INDIVIDUALS IN NEED.$2,625$21,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BURTONPresidentPT$13,000-$13,000
AMY SMITHSecretary / Treasurer-$0--
DAVID SMITHDirector-$0--
CHRIS FERGUSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carriers of Fire International
EIN
47-2982622
Phone
7192316000
Address
113 ROSE ONEILL DR, BRANSON, MO 65616

Signing Officer

Name
Amy Smith
Title
Secretary / Treasurer
Phone
7192316000
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hunt Tax & Accounting LLC
Address
8166 Peninsula Circle, Grand Blanc, MI 48439
Preparer
Richard J Hunt
Phone
8109380064
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

TRAINING 295.

Form 990EZ, Part I, Line 10

Assistance to a religious organization in the u.s.; specific assistance; king's chapel: 470 mo-248,

Form 990EZ, Part I, Line 10

Assistance to a religious organization in the u.s.; specific assistance; international house of pray

Form 990EZ, Part I, Line 10

Assistance to a religious organization in the u.s.; specific assistance; frontline ministries: 6200

Form 990EZ, Part I, Line 10

; ; : , , , ; ,

Form 990EZ, Part I, Line 10

Christmas sponsorship for needy children; specific assistance; the children's place: 323 branson lan

Form 990EZ, Part I, Line 10

Christmas sponsorship for needy children; specific assistance; walmart: 1101 branson pkwy, branson,

Form 990EZ, Part I, Line 16

TRAVEL EXPENSES 892.

Form 990EZ, Part I, Line 16

MARKETING 575.

Form 990EZ, Part I, Line 16

BANK FEES 134.

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY BURTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07192316000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 ROSE ONEILL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011074
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0766
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02625
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04509
IRS990EZ/GrossReceiptsAmt015878
IRS990EZ/GrossSalesOfInventoryAmt04509
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0766
IRS990EZ/OccupancyRentUtltsAndMaintAmt0837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01009
IRS990EZ/OtherExpensesTotalAmt01601
IRS990EZ/OtherRevenueTotalAmt0295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COMMUNICATE THE MESSAGES OF THE BIBLE TO PEOPLE AROUND THE COUNTRY AND THE WORLD AND OTHER VARIOUS FORMS OF RELIGIOUS MINISTRY.
IRS990EZ/PrintingPublicationsPostageAmt02637
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION COMMUNICATED THE MESSAGES OF THE BIBLE TO PEOPLE AROUND THE COUNTRY THROUGH SPEAKING ENGAGEMENTS, RECORDING OF PREACHING VIDEOS THAT WERE MADE AVAILABLE FOR FREE ON THE INTERNET, DISTRIBUTION OF READING MATERIALS, AND THE ORGANIZATION PROVIDED FUNDING OF $2,525 TO ORGANIZATIONS THAT COMMUNICATE THE MESSAGE OF THE BIBLE AND $100 TO INDIVIDUALS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021175
IRS990EZ/TotalProgramServiceExpensesAmt021175
IRS990EZ/TotalRevenueAmt015878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt090965
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090965
IRS990ScheduleA/TotalSupportAmt090965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE TO A RELIGIOUS ORGANIZATION IN THE U.S.; SPECIFIC ASSISTANCE; KING'S CHAPEL: 470 MO-248,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSISTANCE TO A RELIGIOUS ORGANIZATION IN THE U.S.; SPECIFIC ASSISTANCE; INTERNATIONAL HOUSE OF PRAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTANCE TO A RELIGIOUS ORGANIZATION IN THE U.S.; SPECIFIC ASSISTANCE; FRONTLINE MINISTRIES: 6200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4; ; : , , , ; ,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHRISTMAS SPONSORSHIP FOR NEEDY CHILDREN; SPECIFIC ASSISTANCE; THE CHILDREN'S PLACE: 323 BRANSON LAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHRISTMAS SPONSORSHIP FOR NEEDY CHILDREN; SPECIFIC ASSISTANCE; WALMART: 1101 BRANSON PKWY, BRANSON,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL EXPENSES 892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07192316000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRIERS OF FIRE INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0472982622
ReturnHeader/Filer/PhoneNum07192316000
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 ROSE ONEILL DR
ReturnHeader/Filer/USAddress/CityNm0BRANSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFB193B5D4CAE32901F2F9CBFBD488EF2C8AB75B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFB193B5D4CAE32901F2F9CBFBD488EF2C8AB75B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.18.201.104
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:56:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hunt Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08166 Peninsula Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Blanc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048439
ReturnHeader/PreparerPersonGrp/PhoneNum08109380064
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J HUNT
ReturnHeader/ReturnTs02018-05-15T19:56:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings