Civic Intelligence

Firefall International Inc.

990 • Fiscal year 2013 • EIN 71-0742635

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization ProfileN/A
133 Parkridge Dr71901

(501) 620-6026

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$24,887

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$99,177

Up $29,766 (+43%) from 2012

Net Assets

Up

$99,177

Up $29,766 (+43%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

$197,156

No earlier filing loaded for comparison.

Expenses

Up

$167,390

Up $15,435 (+10%) from 2012

Net Income

$29,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2010: $4,657Liabilities 2010: $0Net Assets 2010: $4,6572010Assets 2011: $49,290Liabilities 2011: $0Net Assets 2011: $49,2902011Assets 2012: $69,411Liabilities 2012: $0Net Assets 2012: $69,4112012Assets 2013: $99,177Liabilities 2013: $0Net Assets 2013: $99,1772013Assets 2014: $87,295Liabilities 2014: $0Net Assets 2014: $87,2952014Assets 2015: $110,212Liabilities 2015: $0Net Assets 2015: $110,2122015Assets 2016: $65,667Liabilities 2016: $0Net Assets 2016: $65,6672016Assets 2017: $59,481Liabilities 2017: $0Net Assets 2017: $59,4812017Assets 2018: $61,990Liabilities 2018: $0Net Assets 2018: $61,9902018Assets 2019: $11,471Liabilities 2019: $0Net Assets 2019: $11,4712019Assets 2020: $16,343Liabilities 2020: $0Net Assets 2020: $16,3432020Assets 2021: $41,302Liabilities 2021: $0Net Assets 2021: $41,3022021Assets 2022: $31,847Liabilities 2022: $0Net Assets 2022: $31,8472022Assets 2023: $21,372Liabilities 2023: $0Net Assets 2023: $21,3722023Assets 2024: $16,111Liabilities 2024: $0Net Assets 2024: $16,1112024

Highlighted filing

2013

Assets$99,177
Liabilities$0
Net Assets$99,177
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $176,0532010Expenses 2011: $114,6712011Expenses 2012: $151,9552012Revenue 2013: $197,156Expenses 2013: $167,390Net Income 2013: $29,7662013Revenue 2014: $171,962Expenses 2014: $183,844Net Income 2014: -$11,8822014Revenue 2015: $206,664Expenses 2015: $183,747Net Income 2015: $22,9172015Revenue 2016: $119,548Expenses 2016: $164,093Net Income 2016: -$44,5452016Revenue 2017: $162,578Expenses 2017: $168,764Net Income 2017: -$6,1862017Revenue 2018: $168,502Expenses 2018: $165,993Net Income 2018: $2,5092018Revenue 2019: $187,178Expenses 2019: $191,199Net Income 2019: -$4,0212019Revenue 2020: $162,728Expenses 2020: $157,856Net Income 2020: $4,8722020Revenue 2021: $174,172Expenses 2021: $149,213Net Income 2021: $24,9592021Revenue 2022: $163,272Expenses 2022: $172,727Net Income 2022: -$9,4552022Revenue 2023: $195,763Expenses 2023: $206,238Net Income 2023: -$10,4752023Revenue 2024: $202,975Expenses 2024: $208,236Net Income 2024: -$5,2612024

Highlighted filing

2013

Revenue$197,156
Expenses$167,390
Net Income$29,766
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$197,156
Mission and Program Overview

Mission

International and domestic religious missions and evangelisms

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,411$99,177▲ $29,766
Cash and Non-Interest-Bearing Accounts$22,913$52,679▲ $29,766
Land, Buildings, and Equipment, Net$46,498$46,498→ $0
Total Assets$69,411$99,177▲ $29,766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,411$99,177▲ $29,766
Total Liabilities and Net Assets / Fund Balance$69,411$99,177▲ $29,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,498$452$46,950
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy PenningtonVice PresidentFT$24,887$24,887
Jim PenningtonPresidentPT$23,504$23,504

Board Members and Trustees

NameTitle
Grace FlackDirector
Jason FlackDirector
Lucy AllenDirector
Rex KlingDirector
Rick AllenDirector
Clarice KlingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$197,156
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$197,156
Change in Net Assets
$29,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,964
Salaries, Compensation, and Employee Benefits$48,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$99,266--$99,266
Other Salaries and Wages$48,426--$48,426
Office Expenses$7,113--$7,113
Conferences and Meetings$3,031--$3,031
Insurance$1,308--$1,308
Depreciation Depletion$1,204--$1,204
Fees for Services Accounting$600--$600
Travel$475--$475
Total Functional Expenses$167,390$0$0$167,390
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Jim and nancy pennington, president and vice president are husband and wife”

Form 990 governing body review Part VI line 11

“Governing body reviews form 990 before being filed”

Governing documents etc available to public Part VI line 19

“Documents are available upon request for viewing”

Filing and Contact Details

Filer

EIN
71-0742635

Signing Officer

Name
Jim Pennington
Title
President
Phone
5016206026
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Pennington
Formed
1993
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
6
Employees
2

Preparer

Preparer
Mitzie Stevens CPA
Phone
5016237107
Raw XML Appendix315 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710711753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hargis and Stevens PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10450 West Grand Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hot Springs National
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071901
ReturnHeader/PreparerPersonGrp/PhoneNum05016237107
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitzie Stevens CPA
ReturnHeader/ReturnTs02014-07-14T14:19:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,177
Liabilities
$0
Net assets
$99,177
Revenue
$197,156
Expenses
$167,390
Net income
$29,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.03$2.08$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.96$2.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.63$1.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.74$1.49$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.63$1.58$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.87$1.91$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.69$1.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.63$1.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.20$1.64$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.07$1.84$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.72$1.84$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.97$1.67$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.76