Civic Intelligence

Afire Serving Persons with Development Disabilities Inc.

990EZ • Fiscal year 2021 • EIN 59-2466322

Jun 01, 2020 to May 31, 2021 • Filed on Feb 14, 2022

Organization ProfileN/A
712 Wesley AveTarpon Springs, FL 34689

(727) 485-6250

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-268%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$90

Down $39,155 (-100%) from 2020

Net Assets

Down

$90

Down $39,155 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$14,581

Down $3,819 (-21%) from 2020

Expenses

Up

$53,729

Up $34,382 (+178%) from 2020

Net Income

Down

-$39,148

Down $38,201 (-4034%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$90
Liabilities$0
Net Assets$90
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$14,581
Expenses$53,729
Net Income-$39,148
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.1
Gross Receipts
$14,581
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.$0$50,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan MeyersPresidentPT$0--
William TuomeyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
AFIRE Serving Persons with Development Disabilities Inc
EIN
59-2466322
Phone
7274856250
Address
712 Wesley Ave, Tarpon Springs, FL 34689

Signing Officer

Name
Bryan Meyers
Title
President
Phone
7274856250
Signed
2022-02-14

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 50000.”

Form 990EZ, Part I, Line 16

“Books, Subscriptions 369.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 145.”

Form 990EZ, Part I, Line 16

“Supplies 384.”

Form 990EZ, Part I, Line 16

“Advertising 187.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 70.”

Form 990EZ, Part I, Line 16

“Travel & Meetings 76.”

Raw XML Appendix177 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/PersonNm0Bryan Meyers
IRS990EZ/BooksInCareOfDetail/PhoneNum07274856250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0712 Wesley Ave Ste F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tarpon Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034689
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014570
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014581
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090
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/PersonNm0Bryan Meyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Tuomey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt051231
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/PrintingPublicationsPostageAmt01690
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To enrich the lives of developmentally disabled& handicapped citizens by supporting programsalready established & start new programs for them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053729
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt014581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt098526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036811
IRS990ScheduleA/Total509Grp/TotalAmt098526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098566
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 50000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books, Subscriptions 369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes & Licenses 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel & Meetings 76.
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/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Meyers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07274856250
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFIRE Serving Persons with Development Disabilities Inc
ReturnHeader/Filer/BusinessNameControlTxt0AFIR
ReturnHeader/Filer/EIN0592466322
ReturnHeader/Filer/PhoneNum07274856250
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 Wesley Ave
ReturnHeader/Filer/USAddress/CityNm0Tarpon Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034689
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/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda Fitzpatrick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-03T02:38:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Meyers
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90
Liabilities
$0
Net assets
$90
Revenue
$14,581
Expenses
$53,729
Net income
-$39,148
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