Civic Intelligence

Afire Serving Persons with Development Disabilities Inc

EIN 59-2466322 • 501(c)3 • Clearwater, FL

Profile

To enrich the lives of developmentally disabled & handicapped citizens by supporting programs already established & start needed programs for them.

2050 Coronet LaneClearwater, FL 33764

www.afirepinellas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

7016%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,404

Up $6,314 (+7016%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$6,404

Up $6,314 (+7016%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$16,376

Up $1,795 (+12%) from 2021

Expenses

Down

$10,062

Down $43,667 (-81%) from 2021

Net Income

Up

$6,314

Up $45,462 (+116%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $62,202Liabilities 2015: $02015Assets 2017: $61,709Liabilities 2017: $02017Assets 2018: $49,893Liabilities 2018: $02018Assets 2019: $40,192Liabilities 2019: $0Net Assets 2019: $40,1922019Assets 2020: $39,245Liabilities 2020: $0Net Assets 2020: $39,2452020Assets 2021: $90Liabilities 2021: $0Net Assets 2021: $902021Assets 2022: $6,404Liabilities 2022: $0Net Assets 2022: $6,4042022

Highlighted filing

2022

Assets$6,404
Liabilities$0
Net Assets$6,404
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $39,516Expenses 2015: $3,898Net Income 2015: $35,6182015Revenue 2017: $34,633Expenses 2017: $5,349Net Income 2017: $29,2842017Revenue 2018: $14,964Expenses 2018: $24,347Net Income 2018: -$9,3832018Revenue 2019: $13,174Expenses 2019: $22,875Net Income 2019: -$9,7012019Revenue 2020: $18,400Expenses 2020: $19,347Net Income 2020: -$9472020Revenue 2021: $14,581Expenses 2021: $53,729Net Income 2021: -$39,1482021Revenue 2022: $16,376Expenses 2022: $10,062Net Income 2022: $6,3142022

Highlighted filing

2022

Revenue$16,376
Expenses$10,062
Net Income$6,314
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,404
Liabilities
$0
Net assets
$6,404
Revenue
$16,376
Expenses
$10,062
Net income
$6,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$16.4$10.1$6.31
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$14.6$53.7$39.1
2020Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$18.4$19.3$0.95
2019Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$13.2$22.9$9.70
2018Summary only. Only limited summary data is available for this year.$49.9$0.00$15.0$24.3$9.38
2017Summary only. Only limited summary data is available for this year.$61.7$0.00$34.6$5.35$29.3
2015Summary only. Only limited summary data is available for this year.$62.2$0.00$39.5$3.90$35.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jul 24, 2022
Return Version
2021v4.1
Gross Receipts
$16,376
Mission and Program Overview

Mission

To enrich the lives of developmentally disabled & handicapped citizens by supporting programs already established & start needed programs for them.

To enrich the lives of developmentally disabled & handicapped citizens by supporting programs already established & start new programs for them.

Program Services

DescriptionGrantsExpenses
To enrich the lives of developmentally disabled& handicapped citizens by supporting programsalready established & start new programs for them.$7,500$7,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy SimmonsPresidentPT$0--
William TuomeyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
AFIRE Serving Persons with Development Disabilities Inc
EIN
59-2466322
Phone
7276384916
Address
2050 Coronet Lane, Clearwater, FL 33764

Signing Officer

Name
Nancy Simmons
Title
President
Phone
7276384916
Signed
2022-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Wanda Fitzpatrick MBA INC
Address
7818 Bullara Dr, Temple Terrace, FL 33637
Preparer
Wanda Fitzpatrick
Phone
7274526225
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Scholarships 7500.”

Form 990EZ, Part I, Line 16

“Books, Subscriptions 465.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 10.”

Form 990EZ, Part I, Line 16

“Supplies 34.”

Form 990EZ, Part I, Line 16

“Contract Labor 408.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 60.”

Form 990EZ, Part I, Line 16

“Printing 1124.”

Raw XML Appendix181 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Nancy Simmons
IRS990EZ/BooksInCareOfDetail/PhoneNum07276384916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02050 Coronet Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clearwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016376
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06404
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016376
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Tuomey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt09601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enrich the lives of developmentally disabled & handicapped citizens by supporting programs already established & start new programs for them.
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To enrich the lives of developmentally disabled& handicapped citizens by supporting programsalready established & start new programs for them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010062
IRS990EZ/TotalProgramServiceExpensesAmt07500
IRS990EZ/TotalRevenueAmt016376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Afire-Pinellas.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt078091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015595
IRS990ScheduleA/Total509Grp/TotalAmt078091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books, Subscriptions 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes & Licenses 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing 1124.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07276384916
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFIRE Serving Persons with Development Disabilities Inc
ReturnHeader/Filer/BusinessNameControlTxt0AFIR
ReturnHeader/Filer/EIN0592466322
ReturnHeader/Filer/PhoneNum07276384916
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 Coronet Lane
ReturnHeader/Filer/USAddress/CityNm0Clearwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842285622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wanda Fitzpatrick MBA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07818 Bullara Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temple Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033637
ReturnHeader/PreparerPersonGrp/PhoneNum07274526225
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda Fitzpatrick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-11T13:18:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nancy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simmons
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.