Civic Intelligence

Afire Serving Persons with Development Disabilities Inc.

990EZ • Fiscal year 2019 • EIN 59-2466322

Jun 01, 2018 to May 31, 2019 • Filed on Aug 26, 2019

Organization Profilewww.AFIREpinellas.org
2050 Coronet LaneClearwater, FL 33758

(727) 536-4991

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$40,192

Down $9,701 (-19%) from 2018

Net Assets

$40,192

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$13,174

Down $1,790 (-12%) from 2018

Expenses

Down

$22,875

Down $1,472 (-6.0%) from 2018

Net Income

Down

-$9,701

Down $318 (-3.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2019

Assets$40,192
Liabilities$0
Net Assets$40,192
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$13,174
Expenses$22,875
Net Income-$9,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$13,174
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Scholarships$0$17,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
AFIRE Serving Persons With Development Disabilities Inc
EIN
59-2466322
Phone
7275364991
Address
2050 Coronet Lane, Clearwater, FL 33758

Signing Officer

Name
Nancy Simmons
Title
President
Phone
7275364991
Signed
2019-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Wanda Fitzpatrick MBA INC
Address
966 Crosley Dr, Dunedin, FL 34698
Preparer
Wanda Fitzpatrick
Phone
7274526225
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“No entry on return”

Pt V, Line 44D

“No entry on return”

Form 990EZ, Part I, Line 16

“Bank Service Charges 34.”

Form 990EZ, Part I, Line 16

“Administrative Costs 1860.”

Form 990EZ, Part I, Line 16

“Travel, Meetings 1102.”

Form 990EZ, Part I, Line 16

“Scholarships 17000.”

Raw XML Appendix185 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/BooksInCareOfDetail/PersonNm0Nancy Simmons
IRS990EZ/BooksInCareOfDetail/PhoneNum07275364991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02050 Coronet Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clearwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013087
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01202
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040192
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013174
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Culbertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Tuomey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt019996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enrich the lives of developmentally disabled & handicapped citizens by supporting programs already established & start needed programs for them.
IRS990EZ/PrintingPublicationsPostageAmt01677
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022875
IRS990EZ/TotalProgramServiceExpensesAmt017000
IRS990EZ/TotalRevenueAmt013174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.AFIREpinellas.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042502
IRS990ScheduleA/Total509Grp/TotalAmt0144377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No entry on return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No entry on return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative Costs 1860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel, Meetings 1102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships 17000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07275364991
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFIRE Serving Persons With Development Disabilities Inc
ReturnHeader/Filer/BusinessNameControlTxt0AFIR
ReturnHeader/Filer/EIN0592466322
ReturnHeader/Filer/PhoneNum07275364991
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 Coronet Lane
ReturnHeader/Filer/USAddress/CityNm0Clearwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0896F13FBAE0F33C675C3A9FD454B584365EBCE99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0896F13FBAE0F33C675C3A9FD454B584365EBCE99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.203.79.199
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:17:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wanda Fitzpatrick MBA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0966 Crosley Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunedin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034698
ReturnHeader/PreparerPersonGrp/PhoneNum07274526225
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda Fitzpatrick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-26T07:17:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,192
Liabilities
$0
Net assets
$40,192
Revenue
$13,174
Expenses
$22,875
Net income
-$9,701
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