Civic Intelligence

Firefall International Inc.

990 • Fiscal year 2014 • EIN 71-0742635

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileFIREFALLINTERNATIONAL.ORG
133 Parkridge DrHot Springs National P, AR 71901

(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.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$27,708

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$87,295

Down $11,882 (-12%) from 2013

Net Assets

Down

$87,295

Down $11,882 (-12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$171,962

Down $25,194 (-13%) from 2013

Expenses

Up

$183,844

Up $16,454 (+9.8%) from 2013

Net Income

Down

-$11,882

Down $41,648 (-140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$87,295
Liabilities$0
Net Assets$87,295
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

2014

Revenue$171,962
Expenses$183,844
Net Income-$11,882
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$171,962
Mission and Program Overview

Mission

International and domestic religious missions and evangelisms

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$99,177$87,295▼ $11,882
Land, Buildings, and Equipment, Net$46,498$46,498→ $0
Cash and Non-Interest-Bearing Accounts$52,679$38,297▼ $14,382
Savings and Temporary Cash Investments-$2,500-
Total Assets$99,177$87,295▼ $11,882
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,177$87,295▼ $11,882
Total Liabilities and Net Assets / Fund Balance$99,177$87,295▼ $11,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,498$452$46,950
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy PenningtonVice PresidentFT$27,708$27,708
Jim PenningtonPresidentPT$23,658$23,658

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
$171,962
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,962
Change in Net Assets
$-11,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,913
Salaries, Compensation, and Employee Benefits$53,016
Other Expenses$37,915
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$92,864--$92,864
Current Officers, Directors, Trustees, and Key Employees$53,016--$53,016
Conferences and Meetings$12,658--$12,658
Office Expenses$7,159--$7,159
Other Expenses$3,815--$3,815
Travel$3,659--$3,659
Insurance$1,633--$1,633
Depreciation Depletion$1,204--$1,204
Fees for Services Accounting$700--$700
Grants to Domestic Orgs$49--$49
Total Functional Expenses$183,844$0$0$183,844
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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

Filer Name
Firefall International Inc
EIN
71-0742635
Address
133 PARKRIDGE DR, Hot Springs National P, AR 71901

Signing Officer

Name
Jim Pennington
Title
President
Phone
5016206026
Signed
2015-08-04
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

Firm
Hargis and Stevens PA
Address
450 West Grand Ave, Hot Springs National, AR 71901
Preparer
Mitzie Stevens CPA
Phone
5016237107
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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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 PARKRIDGE DR
IRS990/USAddress/CityNm0Hot Springs National P
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0FIREFALLINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016206026
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREFALL INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0710742635
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 PARKRIDGE DR
ReturnHeader/Filer/USAddress/CityNm0Hot Springs National P
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710711753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hargis and Stevens PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 West Grand Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs National
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071901
ReturnHeader/PreparerPersonGrp/PhoneNum05016237107
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitzie Stevens CPA
ReturnHeader/ReturnTs02015-08-06T08:53:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,295
Liabilities
$0
Net assets
$87,295
Revenue
$171,962
Expenses
$183,844
Net income
-$11,882
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