Civic Intelligence

Holyfire Inc

990EZ • Fiscal year 2013 • EIN 51-0514449

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

22 Dayton St06515

(203) 887-3141

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$28,981

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$38,712

Down $63,862 (-62%) from 2012

Net Assets

Down

$38,707

Down $62,692 (-62%) from 2012

Liabilities

Down

$5

Down $1,170 (-100%) from 2012

Revenue

$121,915

No earlier filing loaded for comparison.

Expenses

Down

$120,290

Down $251,141 (-68%) from 2012

Net Income

$1,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $56,521Liabilities 2010: $545Net Assets 2010: $55,9762010Assets 2011: $64,102Liabilities 2011: $892Net Assets 2011: $63,2102011Assets 2012: $102,574Liabilities 2012: $1,175Net Assets 2012: $101,3992012Assets 2013: $38,712Liabilities 2013: $5Net Assets 2013: $38,7072013Assets 2014: $30,893Liabilities 2014: $802014Assets 2015: $32,719Liabilities 2015: $147Net Assets 2015: $32,5722015Assets 2016: $83,241Liabilities 2016: $675Net Assets 2016: $82,5662016Assets 2017: $73,082Liabilities 2017: $1,334Net Assets 2017: $71,7482017

Highlighted filing

2013

Assets$38,712
Liabilities$5
Net Assets$38,707

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $196,4482010Revenue 2011: $270,782Expenses 2011: $263,548Net Income 2011: $7,2342011Expenses 2012: $371,4312012Revenue 2013: $121,915Expenses 2013: $120,290Net Income 2013: $1,6252013Revenue 2014: $49,611Expenses 2014: $65,616Net Income 2014: -$16,0052014Revenue 2015: $22,477Expenses 2015: $20,718Net Income 2015: $1,7592015Revenue 2016: $156,535Expenses 2016: $106,541Net Income 2016: $49,9942016Revenue 2017: $76,929Expenses 2017: $87,747Net Income 2017: -$10,8182017

Highlighted filing

2013

Revenue$121,915
Expenses$120,290
Net Income$1,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$121,915
Mission and Program Overview

Mission

Christian ministry preaching the gospel of Jesus Christ

Christian preaching & music to impact generations

Program Services

DescriptionGrantsExpenses
CTNOW: ONE NIGHT CHRISTIAN MUSIC FESTIVAL-2000 IN ATTENDANCE-$37,950
BRAVE GENERATION- YOUTH CONFRENCE: 500 IN ATTENDANCE - CHRISTIAN MUSIC AND BIBLICAL INSTRUCTION/INSPIRATION-$9,128
DESCRIBED IN SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN KENDRICKPresident / DirectorFT$28,981-$28,981
JEREMIAH LACOILLETreasurer / DirectorPT$12-$12
CHRISTINA KENDRICKSecretaryPT$0--
Filing and Contact Details

Filer

EIN
51-0514449
Phone
2038873141

Signing Officer

Name
Justin Kendrick
Title
President
Signed
2014-10-08
Discuss with paid preparer
Yes

Preparer

Preparer
Harold Duncan
Phone
2093399577
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

A portion of payroll should be allotted to these events - for scheduling, planning, staging, production, and presentation. Because these events are being planned and managed simultaneously the distribution of payroll between the activities is not practical.

Part I, line 16

Description: BRAVE GENERATION CONFERENCE Amount: 9128

Part I, line 16

Description: CTNOW (NIGHT OF WORSHIP) Amount: 37950

Part I, line 24

Description: AV EQUIPMENT BOY Amount: 2531 EOY Amount: 2531

Part I, line 24

Description: NETWORKING HARDWARE BOY Amount: 1296 EOY Amount: 1296

Part I, line 24

Description: SOUND EQUIPMENT BOY Amount: 37728 EOY Amount: 20506

Part I, line 24

Description: TRAILER BOY Amount: 3600 EOY Amount: 0

Part I, line 24

Description: LIGHTING EQUIPMENT BOY Amount: 2180 EOY Amount: 2180

Part I, line 24

Description: OFFICE EQUIPMENT BOY Amount: 4436 EOY Amount: 4436

Part I, line 24

Description: COMPUTER HARDWARE BOY Amount: 7561 EOY Amount: 7561

Part I, line 24

Description: COMPUTER SOFTWARE BOY Amount: 2586 EOY Amount: 1989

Part I, line 24

Description: VEHICLE BOY Amount: 33749 EOY Amount: 33749

Part I, line 24

Description: ACCUMULATED DEPRECIATION BOY Amount: -49717 EOY Amount: -49717

Part I, line 26

Description: PAYROLL LIABILITIES BOY Amount: 645 EOY Amount: 5

Raw XML Appendix175 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/PersonNm0JULIE STONER
IRS990EZ/BooksInCareOfDetail/PhoneNum02038873141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1022 DAYTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121783
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038712
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121915
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN KENDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA KENDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMIAH LACOILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER / DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024531
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt047078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN PREACHING & MUSIC TO IMPACT GENERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRAVE GENERATION- YOUTH CONFRENCE: 500 IN ATTENDANCE - CHRISTIAN MUSIC AND BIBLICAL INSTRUCTION/INSPIRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CTNOW: ONE NIGHT CHRISTIAN MUSIC FESTIVAL-2000 IN ATTENDANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DESCRIBED IN SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073212
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0645
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120290
IRS990EZ/TotalProgramServiceExpensesAmt047078
IRS990EZ/TotalRevenueAmt0121915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01182175
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01182175
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01182175
IRS990ScheduleA/TotalSupportAmt01182175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PORTION OF PAYROLL SHOULD BE ALLOTTED TO THESE EVENTS - FOR SCHEDULING, PLANNING, STAGING, PRODUCTION, AND PRESENTATION. BECAUSE THESE EVENTS ARE BEING PLANNED AND MANAGED SIMULTANEOUSLY THE DISTRIBUTION OF PAYROLL BETWEEN THE ACTIVITIES IS NOT PRACTICAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BRAVE GENERATION CONFERENCE Amount: 9128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CTNOW (NIGHT OF WORSHIP) Amount: 37950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: AV EQUIPMENT BOY Amount: 2531 EOY Amount: 2531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: NETWORKING HARDWARE BOY Amount: 1296 EOY Amount: 1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SOUND EQUIPMENT BOY Amount: 37728 EOY Amount: 20506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TRAILER BOY Amount: 3600 EOY Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: LIGHTING EQUIPMENT BOY Amount: 2180 EOY Amount: 2180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: OFFICE EQUIPMENT BOY Amount: 4436 EOY Amount: 4436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: COMPUTER HARDWARE BOY Amount: 7561 EOY Amount: 7561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: COMPUTER SOFTWARE BOY Amount: 2586 EOY Amount: 1989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: VEHICLE BOY Amount: 33749 EOY Amount: 33749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: ACCUMULATED DEPRECIATION BOY Amount: -49717 EOY Amount: -49717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: PAYROLL LIABILITIES BOY Amount: 645 EOY Amount: 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN KENDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLYFIRE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0510514449
ReturnHeader/Filer/PhoneNum02038873141
ReturnHeader/Filer/USAddress/AddressLine1022 DAYTON ST
ReturnHeader/Filer/USAddress/City0NEW HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ATTORNEY DOUG DUNCAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10214 W LOCKEFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LODI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095240
ReturnHeader/PreparerPersonGrp/PhoneNum02093399577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD DUNCAN
ReturnHeader/ReturnTs02014-10-15T20:18:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings