Civic Intelligence

Our Firefighters Childrens Foundation

990EZ • Fiscal year 2021 • EIN 54-2064625

Jun 01, 2020 to May 31, 2021 • Filed on Nov 02, 2021

P O Box 361 Ste 8CNew 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.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

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

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

9.7%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Top Officer Pay

71st percentile

$1,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

18%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,748

Down $126,212 (-98%) from 2020

Net Assets

Down

$2,748

Down $126,212 (-98%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$27,906

Up $4,287 (+18%) from 2020

Expenses

Up

$25,190

Up $4,652 (+23%) from 2020

Net Income

Down

$2,716

Down $365 (-12%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,748
Liabilities$0
Net Assets$2,748

Operations Trend

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

2021

Revenue$27,906
Expenses$25,190
Net Income$2,716
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$27,906
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

To increase theatrical experience

Program Services

DescriptionGrantsExpenses
HOLDING PERFORMANCES IN VARIOUS NYC VENUES: QUEENS COLLEGE,NYC SCHOOLS;ENABLING OUR AUDIENCE TO ENGAGE WITH THE PERFORMERS BY SINGING,CLAPPING AND PARTICIPATING WITHTHE ARTISTS$1,570$25,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOLANDA BROOKS-RUIZPresidentFT$1,500-$1,500
PAULA CREWSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Our Firefighters Childrensfoundation
EIN
54-2064625
Address
P O BOX 361 STE 8C, NEW YORK, NY 10029

Signing Officer

Name
Yolanda Brooks Ruiz
Title
President
Phone
6466238083
Signed
2021-11-02
Discuss with paid preparer
No

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

Description of other revenue Part I line 8

Description AmountJOHN RUIZ LOAN 1,850

Description of other expenses Part I line 16

Description AmountADVERTISING 868MEETINGS/MEALS 912WARDROBE 463SUPPLIE 350MIKES AND WIRING 352TOOLS 29SERVICE FEES 104EQUIPMENT 786TOLLS AND PARKING 2,453GAS 278VAN RENTAL 408CAR WASH 14LOCAL TRAVEL 250STORAGE 3,315CABLE/INTERNET 1,431ELECTRICAL REPAIR 120CHAR 500 25TOYS FOR SHOWS 1,293SHOW GIVEAWAYS 274VOLUNTEERS 1,380CONCESSIONS 586FOOD DONATIONS 3,112DONATION 562MLK PERFORMANCE COSTS 1,800LOAN FROM JOHN RUIZ 1,900

Other changes in net assets or fund balances Part I line 20

ADJUST

Raw XML Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0YOLANDA BROOKS-RUIZ
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MANAGE TOTAL PRODUCTION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0YOLANDA BROOKS-RUIZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06466238083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 EAST 111 STREET APT 2905
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02748
IRS990EZ/GrossReceiptsAmt027906
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt07660
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA CREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YOLANDA BROOKS-RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023065
IRS990EZ/OtherRevenueTotalAmt01850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE THEATRICAL EXPERIENCE
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramServiceRevenueAmt024486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLDING PERFORMANCES IN VARIOUS NYC VENUES: QUEENS COLLEGE,NYC SCHOOLS;ENABLING OUR AUDIENCE TO ENGAGE WITH THE PERFORMERS BY SINGING,CLAPPING AND PARTICIPATING WITHTHE ARTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01570
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025190
IRS990EZ/TotalProgramServiceExpensesAmt025233
IRS990EZ/TotalRevenueAmt027906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81670
IRS990ScheduleA/PublicSupportPY170Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt014086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014086
IRS990ScheduleA/TotalSupportAmt017248
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07660
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0KEEP AFLOAT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN RUIZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountJOHN RUIZ LOAN 1,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 868MEETINGS/MEALS 912WARDROBE 463SUPPLIE 350MIKES AND WIRING 352TOOLS 29SERVICE FEES 104EQUIPMENT 786TOLLS AND PARKING 2,453GAS 278VAN RENTAL 408CAR WASH 14LOCAL TRAVEL 250STORAGE 3,315CABLE/INTERNET 1,431ELECTRICAL REPAIR 120CHAR 500 25TOYS FOR SHOWS 1,293SHOW GIVEAWAYS 274VOLUNTEERS 1,380CONCESSIONS 586FOOD DONATIONS 3,112DONATION 562MLK PERFORMANCE COSTS 1,800LOAN FROM JOHN RUIZ 1,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA BROOKS RUIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06466238083
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR FIREFIGHTERS CHILDRENSFOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OURF
ReturnHeader/Filer/EIN0542064625
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 361 STE 8C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010029
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/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNIE SIMMONS
ReturnHeader/ReturnTs02021-11-14T13:07:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YOLANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS RUIZ
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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Filings