Civic Intelligence

Afire Serving Persons with Development Disabilities Inc.

990EZ • Fiscal year 2020 • EIN 59-2466322

Jun 01, 2019 to May 31, 2020 • Filed on Sep 28, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$39,245

Down $947 (-2.4%) from 2019

Net Assets

Down

$39,245

Down $947 (-2.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$18,400

Up $5,226 (+40%) from 2019

Expenses

Down

$19,347

Down $3,528 (-15%) from 2019

Net Income

Up

-$947

Up $8,754 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$39,245
Liabilities$0
Net Assets$39,245
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$18,400
Expenses$19,347
Net Income-$947
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$18,400
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
Scholarships$0$14,900
Compensation and Service Providers
Top Officer Pay76th 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
2020-09-28
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

Pt V, Line 35B

“No entry on return”

Pt V, Line 44D

“No entry on return”

Form 990EZ, Part I, Line 16

“Sch olarships 14900.”

Form 990EZ, Part I, Line 16

“Appreciation Celebration 1010.”

Form 990EZ, Part I, Line 16

“Books, Subscriptions 422.”

Form 990EZ, Part I, Line 16

“Supplies 844.”

Form 990EZ, Part I, Line 16

“Taxes & License 70.”

Form 990EZ, Part I, Line 16

“Travel & Meetings 366.”

Form 990EZ, Part I, Line 16

“Advertising 50.”

Raw XML Appendix196 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
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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/BOYAmt040192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017993
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01326
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039245
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018400
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0395
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039245
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/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt017662
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/PrintingPublicationsPostageAmt0359
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019347
IRS990EZ/TotalProgramServiceExpensesAmt014900
IRS990EZ/TotalRevenueAmt018400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.AFIREpinellas.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0120263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036307
IRS990ScheduleA/Total509Grp/TotalAmt0120263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120295
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/ExplanationTxt0No entry on return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No entry on return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sch olarships 14900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Appreciation Celebration 1010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books, Subscriptions 422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & License 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel & Meetings 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 50.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07275364991
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
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/IPv4AddressTxt047.199.225.7
ReturnHeader/FilingSecurityInformation/IPDt02020-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:03:46
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/PreparationDt02020-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda Fitzpatrick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-02T05:03:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,245
Liabilities
$0
Net assets
$39,245
Revenue
$18,400
Expenses
$19,347
Net income
-$947
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