Civic Intelligence

Our Firefighters Childrens Foundation

990 • Fiscal year 2018 • EIN 54-2064625

Jun 01, 2017 to May 31, 2018 • Filed on Nov 16, 2018

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

(646) 623-8083

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-4.1%

Faster asset growth than 35% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$117,460

Down $10,325 (-8.1%) from 2016

Net Assets

Down

$117,460

Down $10,325 (-8.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Down

$13,987

Down $49,128 (-78%) from 2016

Expenses

Down

$13,987

Down $107,301 (-88%) from 2016

Net Income

Up

$0

Up $58,173 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$117,460
Liabilities$0
Net Assets$117,460
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$13,987
Expenses$13,987
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$13,987
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$7,049$4,107▼ $2,942
Cash and Non-Interest-Bearing Accounts$1,038$153▼ $885
Total Assets$121,287$117,460▼ $3,827
Liabilities
Accounts Payable and Accrued Expenses$1,038--
Total Liabilities$1,038$0▼ $1,038
Net Assets / Fund Balance
Unrestricted Net Assets$120,249$117,460▼ $2,789
Total Net Assets Fund Balance$120,249$117,460▼ $2,789
Total Liabilities and Net Assets / Fund Balance$121,287$117,460▼ $3,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,107$17,670$21,777
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
John RuizDirector
Paula CrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,987
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,987
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,987
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
All Other Expenses$6,280--$6,280
Travel$2,895--$2,895
Depreciation Depletion$1,471--$1,471
Other Expenses$200--$200
Total Functional Expenses$13,987$0$0$13,987
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
Backup withholding compliance
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
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 documentation 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
2018-11-16
Discuss with paid preparer
No

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, 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 Appendix316 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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02611472018320i0vrfxh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.254.250.54
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTm016:07:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134018503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J M S SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010035
ReturnHeader/PreparerPersonGrp/PhoneNum02123689741
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNIE SIMMONS
ReturnHeader/ReturnTs02018-11-16T16:01:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,460
Liabilities
$0
Net assets
$117,460
Revenue
$13,987
Expenses
$13,987
Net income
$0
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
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.14$0.14$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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