Civic Intelligence

Firehouse Youth Centre Inc.

990 • Fiscal year 2020 • EIN 65-1048007

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization Profilefacebook.com/FHYC1
5300 Melville RdFort Pierce, FL 34982

(772) 971-9429

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,820

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,062,937

Down $40,730 (-3.7%) from 2019

Net Assets

Up

$540,686

Up $72,287 (+15%) from 2019

Liabilities

Down

$522,251

Down $113,017 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Down

$1,117,625

Down $48,984 (-4.2%) from 2019

Expenses

Down

$1,045,338

Down $30,417 (-2.8%) from 2019

Net Income

Down

$72,287

Down $18,567 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $406,530Liabilities 2014: $362,000Net Assets 2014: $44,5302014Assets 2015: $411,889Liabilities 2015: $513,882Net Assets 2015: -$101,9922015Assets 2016: $490,184Liabilities 2016: $493,952Net Assets 2016: -$3,7682016Assets 2017: $639,292Liabilities 2017: $475,875Net Assets 2017: $163,4162017Assets 2018: $842,144Liabilities 2018: $464,599Net Assets 2018: $377,5452018Assets 2019: $1,103,667Liabilities 2019: $635,268Net Assets 2019: $468,3992019Assets 2020: $1,062,937Liabilities 2020: $522,251Net Assets 2020: $540,6862020Assets 2021: $1,056,534Liabilities 2021: $280,093Net Assets 2021: $776,4412021Assets 2022: $974,542Liabilities 2022: $254,577Net Assets 2022: $719,9652022Assets 2023: $646,079Liabilities 2023: $327,880Net Assets 2023: $318,1992023Assets 2024: $646,387Liabilities 2024: $274,102Net Assets 2024: $372,2852024

Highlighted filing

2020

Assets$1,062,937
Liabilities$522,251
Net Assets$540,686
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $207,169Expenses 2014: $216,209Net Income 2014: -$9,0402014Revenue 2015: $527,451Expenses 2015: $614,763Net Income 2015: -$87,3122015Revenue 2016: $287,558Expenses 2016: $237,121Net Income 2016: $50,4372016Revenue 2017: $868,519Expenses 2017: $846,739Net Income 2017: $21,7802017Revenue 2018: $984,807Expenses 2018: $905,546Net Income 2018: $79,2612018Revenue 2019: $1,166,609Expenses 2019: $1,075,755Net Income 2019: $90,8542019Revenue 2020: $1,117,625Expenses 2020: $1,045,338Net Income 2020: $72,2872020Revenue 2021: $1,234,459Expenses 2021: $998,704Net Income 2021: $235,7552021Revenue 2022: $1,108,159Expenses 2022: $1,164,635Net Income 2022: -$56,4762022Revenue 2023: $1,133,663Expenses 2023: $1,109,415Net Income 2023: $24,2482023Revenue 2024: $1,161,793Expenses 2024: $1,104,336Net Income 2024: $57,4572024

Highlighted filing

2020

Revenue$1,117,625
Expenses$1,045,338
Net Income$72,287
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,406,462
Mission and Program Overview

Mission

To promote the mental, physical, emotional and spiritual well being of adolescents and young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$468,399$540,686▲ $72,287
Land, Buildings, and Equipment, Net$324,542$448,735▲ $124,193
Other Notes and Loans Receivable, Net$686,489$363,971▼ $322,518
Cash and Non-Interest-Bearing Accounts$86,342$250,231▲ $163,889
Accounts Receivable$6,294--
Total Assets$1,103,667$1,062,937▼ $40,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,855$336,816▲ $40,961
Other Liabilities$314,725$157,900▼ $156,825
Accounts Payable and Accrued Expenses$10,144$17,600▲ $7,456
Unsecured Notes Loans Payable$14,544$9,935▼ $4,609
Total Liabilities$635,268$522,251▼ $113,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$468,399$540,686▲ $72,287
Total Liabilities and Net Assets / Fund Balance$1,103,667$1,062,937▼ $40,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,099-$20,099
Buildings$328,636$31,364-
Land$100,000--
Equipment-$5,500-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Traci HeltonPresidentFT$74,820$74,820

Board Members and Trustees

NameTitle
Al SesinDirector
Philip PolsonSec/Treas/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$33,400
Program Service Revenue
$970,288
Investment Income
$93,963
Other Revenue
$19,974
Change in Net Assets
$72,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,938
Other Expenses$350,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,009$21,035-$572,044
All Other Expenses$105,678$6,369-$112,047
Occupancy$84,955--$84,955
Current Officers, Directors, Trustees, and Key Employees$44,820$30,000-$74,820
Payroll Taxes$48,074--$48,074
Insurance$35,974--$35,974
Depreciation Depletion$35,606--$35,606
Interest-$17,065-$17,065
Fees for Services Accounting-$4,440-$4,440
Advertising$1,080--$1,080
Fees for Services Legal$1,025--$1,025
Other Expenses$608$11,003-$608
Total Functional Expenses$953,655$91,683$0$1,045,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$157,900
New Life Christian Centre-
Loan from New Life-
PPP Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The only members are the members of the Board of Directors”

Form 990, Part VI, Section A, Line 8B

“The Board of Directors has no committees to act for the Board”

Form 990, Part VI, Section B, Line 11A

“The 990 return is given to the President who is designated by the Board to review and approve the 990 before filing”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements like forms 1023 and 990 are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Firehouse Youth Centre Inc
EIN
65-1048007
Phone
7729719429
Address
5300 Melville Rd, Fort Pierce, FL 34982

Signing Officer

Name
Traci Helton
Title
President
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Helton
Formed
2000
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
36
Volunteers
2

Preparer

Firm
Green and Gentry CPAS LLC
Address
745 SE Port St Lucie Blvd, Port Saint Lucie, FL 34984
Preparer
Antonia L Gentry CPA
Phone
7728799770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“All Other Expenses - See Detail Attached”

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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0104571
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.96590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04708552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01022993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01132026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0953983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0843248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0756302
IRS990ScheduleA/Total509Grp/TotalAmt04708552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01022993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01166609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0984807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0868520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0772577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04815506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031364
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0360000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1New Life Christian Centre
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan from New Life
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448735
IRS990ScheduleD/TotalLiabilityAmt0157900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Other Expenses - See Detail Attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The only members are the members of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors has no committees to act for the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 return is given to the President who is designated by the Board to review and approve the 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy and financial statements like forms 1023 and 990 are available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01103667
IRS990/TotalAssetsEOYAmt01062937
IRS990/TotalAssetsGrp/BOYAmt01103667
IRS990/TotalAssetsGrp/EOYAmt01062937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033400
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0953655
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045338
IRS990/TotalGrossUBIAmt03253
IRS990/TotalLiabilitiesBOYAmt0635268
IRS990/TotalLiabilitiesEOYAmt0522251
IRS990/TotalLiabilitiesGrp/BOYAmt0635268
IRS990/TotalLiabilitiesGrp/EOYAmt0522251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540686
IRS990/TotalProgramServiceExpensesAmt0953655
IRS990/TotalProgramServiceRevenueAmt0970288
IRS990/TotalReportableCompFromOrgAmt074820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0987009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01117625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03253
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01103667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01062937
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014544
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09935
IRS990/USAddress/AddressLine1Txt04220 Gator Trace Ave Unit J
IRS990/USAddress/CityNm0Fort Pierce
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034982
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Traci Helton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Firehouse Youth Centre Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0651048007
ReturnHeader/Filer/PhoneNum07729719429
ReturnHeader/Filer/USAddress/AddressLine1Txt05300 Melville Rd
ReturnHeader/Filer/USAddress/CityNm0Fort Pierce
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green and Gentry CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 SE Port St Lucie Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Saint Lucie

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,062,937
Liabilities
$522,251
Net assets
$540,686
Revenue
$1,117,625
Expenses
$1,045,338
Net income
$72,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.37$1.16$1.10$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.33$0.32$1.13$1.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.25$0.72$1.11$1.16$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.28$0.78$1.23$1.00$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.52$0.54$1.12$1.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.64$0.47$1.17$1.08$0.09
2018Summary only. Only limited summary data is available for this year.$0.84$0.46$0.38$0.98$0.91$0.08
2017Summary only. Only limited summary data is available for this year.$0.64$0.48$0.16$0.87$0.85$0.02
2016Summary only. Only limited summary data is available for this year.$0.49$0.49$0.00$0.29$0.24$0.05
2015Summary only. Only limited summary data is available for this year.$0.41$0.51$0.10$0.53$0.61$0.09
2014Summary only. Only limited summary data is available for this year.$0.41$0.36$0.04$0.21$0.22$0.01