Civic Intelligence

International Firestop Council

990 • Fiscal year 2020 • EIN 52-1696297

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2020

Organization ProfileN/A
150 E Bay View DriveAnnapolis, MD 21403

(410) 206-9343

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

74th percentile

$16,189

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

4.1%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$425,521

Up $117,018 (+38%) from 2019

Net Assets

Up

$425,521

Up $117,018 (+38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin83rd percentile

Revenue

Up

$411,294

Up $16,254 (+4.1%) from 2019

Expenses

Up

$294,276

Up $39,214 (+15%) from 2019

Net Income

Down

$117,018

Down $22,960 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2010: $72,762Liabilities 2010: $0Net Assets 2010: $72,7622010Assets 2011: $38,325Liabilities 2011: $02011Assets 2012: $9,278Liabilities 2012: $02012Assets 2013: $11,706Liabilities 2013: $0Net Assets 2013: $11,7062013Assets 2014: $21,749Liabilities 2014: $0Net Assets 2014: $21,7492014Assets 2015: $46,313Liabilities 2015: $0Net Assets 2015: $46,3132015Assets 2016: $37,899Liabilities 2016: $0Net Assets 2016: $37,8992016Assets 2017: $54,786Liabilities 2017: $0Net Assets 2017: $54,7862017Assets 2018: $168,525Liabilities 2018: $0Net Assets 2018: $168,5252018Assets 2019: $308,503Liabilities 2019: $0Net Assets 2019: $308,5032019Assets 2020: $425,521Liabilities 2020: $0Net Assets 2020: $425,5212020Assets 2021: $463,369Liabilities 2021: $4,762Net Assets 2021: $458,6072021Assets 2022: $365,870Liabilities 2022: $27,479Net Assets 2022: $338,3912022Assets 2023: $428,523Liabilities 2023: $3,413Net Assets 2023: $425,1102023

Highlighted filing

2020

Assets$425,521
Liabilities$0
Net Assets$425,521
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $154,3502010Revenue 2011: $154,672Expenses 2011: $189,109Net Income 2011: -$34,4372011Revenue 2012: $143,406Expenses 2012: $172,453Net Income 2012: -$29,0472012Revenue 2013: $176,490Expenses 2013: $174,062Net Income 2013: $2,4282013Revenue 2014: $198,712Expenses 2014: $188,669Net Income 2014: $10,0432014Revenue 2015: $225,322Expenses 2015: $200,758Net Income 2015: $24,5642015Revenue 2016: $253,986Expenses 2016: $262,401Net Income 2016: -$8,4152016Revenue 2017: $305,490Expenses 2017: $288,603Net Income 2017: $16,8872017Revenue 2018: $407,785Expenses 2018: $294,046Net Income 2018: $113,7392018Revenue 2019: $395,040Expenses 2019: $255,062Net Income 2019: $139,9782019Revenue 2020: $411,294Expenses 2020: $294,276Net Income 2020: $117,0182020Revenue 2021: $381,616Expenses 2021: $343,720Net Income 2021: $37,8962021Revenue 2022: $426,039Expenses 2022: $506,219Net Income 2022: -$80,1802022Revenue 2023: $477,077Expenses 2023: $392,803Net Income 2023: $84,2742023

Highlighted filing

2020

Revenue$411,294
Expenses$294,276
Net Income$117,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2020
Return Version
2020v4.0
Gross Receipts
$411,294
Mission and Program Overview

Mission

The organization has members who pay annual dues for their membership. Primary exempt purpose is education on the installation and inspection of products produced by member companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$308,503$425,521▲ $117,018
Cash and Non-Interest-Bearing Accounts$272,615$372,926▲ $100,311
Accounts Receivable$32,567$48,982▲ $16,415
Inventories for Sale or Use$3,241$3,613▲ $372
Total Assets$308,503$425,521▲ $117,018
Other Assets Total$80--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,503$425,521▲ $117,018
Total Liabilities and Net Assets / Fund Balance$308,503$425,521▲ $117,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,169$2,169
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
John ValiulisTechincal Di$16,189$16,189
John ValiulisTechincal Director$16,189$16,189

Board Members and Trustees

NameTitle
James Stahl JrPresident
Sarah BrewerPast Preside
Anna LopezSecretary
CHIP O'NEILTreasurer
Riley ArcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,433
Investment Income
$0
Other Revenue
$110,861
Change in Net Assets
$117,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,863
Salaries, Compensation, and Employee Benefits$106,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,413--$106,413
Fees for Services Legal$29,174--$29,174
Conferences and Meetings$20,536--$20,536
Office Expenses$10,270--$10,270
Other Expenses$8,350--$8,350
Travel$7,996--$7,996
Fees for Services Accounting$1,264--$1,264
All Other Expenses$72--$72
Total Functional Expenses$294,276$0$0$294,276
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section b, line 11b: the board is provided a preliminary copy of the form 990 for review prior to the filing of the return. Section c, line 19: upon request”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
International Firestop Council
EIN
52-1696297
Phone
4102069343
Address
150 E BAY VIEW DRIVE, ANNAPOLIS, MD 21403

Signing Officer

Name
Sharon Blugis
Title
New Secretary
Phone
4102069343
Signed
2020-11-15

Organization Details

Principal Officer
Sharon Blugis
Formed
1990
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
David West CPA
Address
7 GEORGETOWN CT, ANNAPOLIS, MD 21403
Preparer
David G West CPA
Phone
4439949291
Supplemental Narrative

Additional Explanations

Form 990

“Part i, line 1, description of organization mission: education on theinstallation and inspection of products produced by member companies.”

Raw XML Appendix298 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: EDUCATION ON THEINSTALLATION AND INSPECTION OF PRODUCTS PRODUCED BY MEMBER COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION B, LINE 11B: THE BOARD IS PROVIDED A PRELIMINARY COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE FILING OF THE RETURN. SECTION C, LINE 19: UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 GEORGETOWN CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021403
ReturnHeader/PreparerPersonGrp/PhoneNum04439949291
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G WEST CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T17:38:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLUGIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,521
Liabilities
$0
Net assets
$425,521
Revenue
$411,294
Expenses
$294,276
Net income
$117,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.29$0.03$4.25$4.77$3.93$0.84
2022Summary only. Only limited summary data is available for this year.$3.66$0.27$3.38$4.26$5.06$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.05$4.59$3.82$3.44$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$4.11$2.94$1.17
2019Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$3.95$2.55$1.40
2018Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$4.08$2.94$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$3.05$2.89$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$2.54$2.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.25$2.01$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.99$1.89$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.76$1.74$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$1.43$1.72$0.29
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$1.55$1.89$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.54