Civic Intelligence

Our Firefighters Childrens Foundation

990 • Fiscal year 2016 • EIN 54-2064625

Jun 01, 2015 to May 31, 2016 • Filed on Sep 13, 2016

Organization ProfileOFCFNYC.COM
P O Box 361New York, NY 10029

(212) 831-6483

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-92%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-48%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$127,785

Down $12,625 (-9.0%) from 2015

Net Assets

Down

$127,785

Down $12,625 (-9.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin7th percentile

Revenue

Down

$63,115

Down $59,234 (-48%) from 2015

Expenses

Up

$121,288

Up $44,918 (+59%) from 2015

Net Income

Down

-$58,173

Down $104,152 (-227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2013: $46,265Liabilities 2013: $0Net Assets 2013: $46,2652013Assets 2014: $105,576Liabilities 2014: $0Net Assets 2014: $105,5762014Assets 2015: $140,410Liabilities 2015: $0Net Assets 2015: $140,4102015Assets 2016: $127,785Liabilities 2016: $0Net Assets 2016: $127,7852016Assets 2018: $117,460Liabilities 2018: $0Net Assets 2018: $117,4602018Assets 2019: $123,201Liabilities 2019: $0Net Assets 2019: $123,2012019Assets 2020: $128,960Liabilities 2020: $0Net Assets 2020: $128,9602020Assets 2021: $2,748Liabilities 2021: $0Net Assets 2021: $2,7482021Assets 2023: $7,001Liabilities 2023: $0Net Assets 2023: $7,0012023Assets 2024: $2,804Liabilities 2024: $02024Assets 2025: $10,602Liabilities 2025: $0Net Assets 2025: $10,6022025

Highlighted filing

2016

Assets$127,785
Liabilities$0
Net Assets$127,785
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $96,023Expenses 2013: $70,407Net Income 2013: $25,6162013Revenue 2014: $68,993Expenses 2014: $117,662Net Income 2014: -$48,6692014Revenue 2015: $122,349Expenses 2015: $76,370Net Income 2015: $45,9792015Revenue 2016: $63,115Expenses 2016: $121,288Net Income 2016: -$58,1732016Revenue 2018: $13,987Expenses 2018: $13,987Net Income 2018: $02018Revenue 2019: $1,660Expenses 2019: $8,034Net Income 2019: -$6,3742019Revenue 2020: $23,619Expenses 2020: $20,538Net Income 2020: $3,0812020Revenue 2021: $27,906Expenses 2021: $25,190Net Income 2021: $2,7162021Revenue 2023: $161,350Expenses 2023: $154,349Net Income 2023: $7,0012023Revenue 2024: $199,000Expenses 2024: $196,196Net Income 2024: $2,8042024Revenue 2025: $249,177Expenses 2025: $230,315Net Income 2025: $18,8622025

Highlighted filing

2016

Revenue$63,115
Expenses$121,288
Net Income-$58,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$63,115
Mission and Program Overview

Mission

By offering an affordable option for theatrical entertainment and to increase the availability of a theatrical experience. Target audience are nyc school age children and our programs are selected by picking themes that are relevant to current events or holidays

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$113,200$113,200→ $0
Land, Buildings, and Equipment, Net$9,995$9,995→ $0
Cash and Non-Interest-Bearing Accounts$17,215$4,590▼ $12,625
Total Assets$140,410$127,785▼ $12,625
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$140,410$127,785▼ $12,625
Total Net Assets Fund Balance$140,410$127,785▼ $12,625
Total Liabilities and Net Assets / Fund Balance$140,410$127,785▼ $12,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,995$11,782$21,777
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
John RuizDirector
Paula CrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$400
Change in Net Assets
$-58,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,113$1,630-$22,743
Occupancy$10,975--$10,975
Advertising$5,644--$5,644
Travel$4,441--$4,441
Royalties$4,000--$4,000
Office Expenses$3,425--$3,425
Depreciation Depletion$2,946--$2,946
Other Expenses$2,280--$2,280
Conferences and Meetings$2,185--$2,185
Insurance$1,198--$1,198
Information Technology$376--$376
Fees for Services Accounting$300--$300
Total Functional Expenses$119,658$1,630$0$121,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,800---
Event 2$31,195-$2,280-
Total Events$64,995-$13,255$-13,255
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A meeting is held and the 990 form is reviewed for discrepencies”

Conflict of interest policy compliance Part VI line 12C

“Submission by officers are reviewed to determine there is no conflictof interest on submission received”

CEO executive director top management comp Part VI line 15A

“There being no compensation of officer(s) there was no review”

Other officer or key employee compensation Part VI line 15B

“No compensation was awarded therefore there was no review”

Governing documents etc available to public Part VI line 19

“When requested documentaiton is applied”

Filing and Contact Details

Filer

Filer Name
Our Firefighters Childrensfoundation
EIN
54-2064625
Address
P O BOX 361, NEW YORK, NY 10029

Signing Officer

Name
John Ruiz
Title
Director
Phone
6466238083
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ruiz
Formed
2002
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
J M S Services Inc
Address
P O BOX 1402 TRIBORO STA, New York, NY 10035
Preparer
Johnie Simmons
Phone
2123689741
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjusting depreciation allowed”

List of other fees for services expenses Part IX line 11G

“PRODUCTION COST FEES”

List of other expenses Part IX line 24E

“Additional production costs”

Raw XML Appendix348 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/ExplanationTxt0A MEETING IS HELD AND THE 990 FORM IS REVIEWED FOR DISCREPENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBMISSION BY OFFICERS ARE REVIEWED TO DETERMINE THERE IS NO CONFLICTOF INTEREST ON SUBMISSION RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE BEING NO COMPENSATION OF OFFICER(S) THERE WAS NO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION WAS AWARDED THEREFORE THERE WAS NO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN REQUESTED DOCUMENTAITON IS APPLIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTING DEPRECIATION ALLOWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION COST FEES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TotalContributionsAmt062715
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119658
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04441
IRS990/TravelGrp/TotalAmt04441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140410
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127785
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01695 MADISON AVE STE 8C
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010029
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RUIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06466238083
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR FIREFIGHTERS CHILDRENSFOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OURF
ReturnHeader/Filer/EIN0542064625
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 361
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134018503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J M S SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1402 TRIBORO STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010035
ReturnHeader/PreparerPersonGrp/PhoneNum02123689741
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNIE SIMMONS
ReturnHeader/ReturnTs02016-09-15T18:07:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,785
Liabilities
$0
Net assets
$127,785
Revenue
$63,115
Expenses
$121,288
Net income
-$58,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.49$2.30$0.19
2024Summary only. Only limited summary data is available for this year.$0.03$0.00$1.99$1.96$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.61$1.54$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.28$0.25$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.24$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.02$0.08$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.63$1.21$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.22$0.76$0.46
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.69$1.18$0.49
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.96$0.70$0.26