Civic Intelligence

Fire and Fragrance Ministries

EIN 47-3693977 • 501(c)3 • Kailua Kona, HI

Profile

To cultivate worship, prayer, and friendship with jesus in all.

75-5851 Kuakini Hwy 386Kailua Kona, HI 96740

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $68,029 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $68,029 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$163,218

Down $57,991 (-26%) from 2018

Expenses

Down

$221,352

Down $47,926 (-18%) from 2018

Net Income

Down

-$58,134

Down $10,065 (-21%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $115,906Liabilities 2017: $0Net Assets 2017: $115,9062017Assets 2018: $68,029Liabilities 2018: $0Net Assets 2018: $68,0292018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $238,979Expenses 2017: $150,051Net Income 2017: $88,9282017Revenue 2018: $221,209Expenses 2018: $269,278Net Income 2018: -$48,0692018Revenue 2019: $163,218Expenses 2019: $221,352Net Income 2019: -$58,1342019

Highlighted filing

2019

Revenue$163,218
Expenses$221,352
Net Income-$58,134
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$163,218
Expenses
$221,352
Net income
-$58,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.63$2.21$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.21$2.69$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.39$1.50$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.0
Gross Receipts
$174,217
Mission and Program Overview

Mission

To cultivate worship, prayer, and friendship with jesus in all.

To perpetuate the ability to hear the voice of god. To encourage worship & prayer, evangilism, missions, and the nature and character of god. To volunteer and serve in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,830$0▼ $36,830
Land, Buildings, and Equipment, Net$2,149$0▼ $2,149
Accounts Receivable$0--
Total Assets$68,029$0▼ $68,029
Other Assets Total$29,050--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,029--
Total Net Assets Fund Balance$68,029$0▼ $68,029
Total Liabilities and Net Assets / Fund Balance$68,029$0▼ $68,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,672$21,672
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Andrew ByrdPresident/director
Chris JohnsonDirector
Taylor StuttsDirector
Rebecca HedgerSecretary/director
John-mark DyerTreasurer/director
John-mark DyerVice Pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$33,968
Program Service Revenue
$127,151
Investment Income
$2,099
Other Revenue
$0
All Other Contributions
$33,968
Change in Net Assets
$-58,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,097
Grants and Similar Amounts Paid$70,255
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,255--$70,255
Travel$50,859$0$0$50,859
Conferences and Meetings$35,693$0$0$35,693
Fees for Services Management$3,429$0$0$3,429
Information Technology$1,544$0$0$1,544
All Other Expenses$922$0$0$922
Other Expenses$859$0$0$859
Advertising$851$0$0$851
Fees for Service Investment Mgmnt Fees$653$0$0$653
Depreciation Depletion$650$0$0$650
Fees for Services Accounting$547$0$0$547
Fees for Services Legal$0$-58$0$-58
Insurance$-258$0$0$-258
Total Functional Expenses$221,410$-58$0$221,352
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of the NationsKailua Kona, HI-Ministry$70,105
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Fire and Fragrance Ministries
EIN
47-3693977
Phone
8089383793
Address
75-5851 KUAKINI HWY 386, KAILUA KONA, HI 96740

Signing Officer

Name
Andrew Byrd
Title
Vice President / Director
Phone
8089383793
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Byrd
Formed
2015
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Small Business Services
Address
PO BOX 4130, HILO, HI 96720-0130
Preparer
Wade Lonokapu
Phone
8089823900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is not presented to the board for review but after completion it is given to the association vice president for review and signing before filing. It is available for review by the board if requested.”

Pt VI, Line 19

“These documents are available to the public upon request.”

Pt VI, Line 12C

“Disclosure as to any conflict of interst is to be made in writing annually by all responsible individuals(Responsible Individuals are Officers and Directors of the Organization).”

Raw XML AppendixShowing 400 of 405 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/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH WITHIN THE KONA COMMUNITY. WORKING AS VOLUTEER TUTORS AT THE LOCAL HIGH SCHOOL, SERVING AFTER-SCHOOL PROGRAMS, RENOVATING AREA PARKS, WORKING WITH HIGH SCHOOL-AGED MOMS TO ATTAIN THEIR HIGH SCHOOL DEGREE, OPERATE WORSHIP AND PRAYER GATHERINGS IN THE CITY. SHARE THE LOVE OF JESUS ON A REGULAR BASIS.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc02008 NISSAN VERSA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc12016 HYUNDAI ACCENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF THE NATIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1UNIVERSITY OF THE NATIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-10-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-10-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0990240539
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1990240539
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt19500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0NONPROFIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1NONPROFIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0PRESENT VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1PRESENT VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt075-5851 KUAKINI HWY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt175-5851 KUAKINI HWY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0KAILUA KONA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1KAILUA KONA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0HI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1HI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd096740
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd196740
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is not presented to the board for review but after completion it is given to the association vice president for review and signing before filing. It is available for review by the board if requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure as to any conflict of interst is to be made in writing annually by all responsible individuals(Responsible Individuals are Officers and Directors of the Organization).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt068029
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt068029
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033968
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0-58
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221410
IRS990/TotalProgramServiceRevenueAmt0127151
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt050859
IRS990/TravelGrp/TotalAmt050859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt075-5851 KUAKINI HWY 129
IRS990/USAddress/CityNm0KAILUA KONA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096740
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BYRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08089383793
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRE AND FRAGRANCE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0473693977
ReturnHeader/Filer/PhoneNum08089383793
ReturnHeader/Filer/USAddress/AddressLine1Txt075-5851 KUAKINI HWY 386
ReturnHeader/Filer/USAddress/CityNm0KAILUA KONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F0DD457D106DE2E29647B0B384FFB5390BCD2C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F0DD457D106DE2E29647B0B384FFB5390BCD2C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.130.114.35
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:14:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMALL BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967200130
ReturnHeader/PreparerPersonGrp/PhoneNum08089823900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wade Lonokapu

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