Civic Intelligence

Firefall International Inc.

990 • Fiscal year 2017 • EIN 71-0742635

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

60th percentile

0.00x

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

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$29,170

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$59,481

Down $6,186 (-9.4%) from 2016

Net Assets

Down

$59,481

Down $6,186 (-9.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Up

$162,578

Up $43,030 (+36%) from 2016

Expenses

Up

$168,764

Up $4,671 (+2.8%) from 2016

Net Income

Up

-$6,186

Up $38,359 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$59,481
Liabilities$0
Net Assets$59,481
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$162,578
Expenses$168,764
Net Income-$6,186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$162,578
Mission and Program Overview

Mission

International and domestic religious missions and evangelisms

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,667$59,481▼ $6,186
Land, Buildings, and Equipment, Net$46,498$46,498→ $0
Cash and Non-Interest-Bearing Accounts$16,455$10,120▼ $6,335
Savings and Temporary Cash Investments$2,714$2,863▲ $149
Total Assets$65,667$59,481▼ $6,186
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,667$59,481▼ $6,186
Total Liabilities and Net Assets / Fund Balance$65,667$59,481▼ $6,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,498$452$46,950
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy PenningtonVice PresidentFT$17,170$12,000$29,170
Jim PenningtonPresidentPT$12,159$12,000$24,159

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$162,429
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$0
All Other Contributions
$162,429
Change in Net Assets
$-6,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,519
Salaries, Compensation, and Employee Benefits$53,329
Other Expenses$19,916
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$91,049--$91,049
Other Salaries and Wages$53,329--$53,329
Office Expenses$6,280--$6,280
Grants to Domestic Orgs$4,470--$4,470
Fees for Services Other$3,865--$3,865
Conferences and Meetings$2,830--$2,830
Travel$1,595--$1,595
Insurance$1,308--$1,308
Depreciation Depletion$1,204--$1,204
Fees for Services Accounting$710--$710
Other Expenses$252--$252
Total Functional Expenses$168,764$0$0$168,764
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 Dr
Title
President
Phone
5016206026
Signed
2018-11-09
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
Raw XML Appendix325 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INTERNATIONAL AND DOMESTIC RELIGIOUS MISSIONS AND EVANGELISMS
IRS990/AllOtherContributionsAmt0162429
IRS990/BooksInCareOfDetail/PersonNm0JIM PENNINGTON
IRS990/BooksInCareOfDetail/PhoneNum05016206026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 PARKRIDGE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS NATIONAL P
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016455
IRS990/CashNonInterestBearingGrp/EOYAmt010120
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02830
IRS990/ConferencesMeetingsGrp/TotalAmt02830
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162429
IRS990/CYGrantsAndSimilarPaidAmt095519
IRS990/CYInvestmentIncomeAmt0149
IRS990/CYOtherExpensesAmt019916
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6186
IRS990/CYSalariesCompEmpBnftPaidAmt053329
IRS990/CYTotalExpensesAmt0168764
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162578
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01204
IRS990/DepreciationDepletionGrp/TotalAmt01204
IRS990/Desc0MENTORING NATIONAL CHURCH LEADERS IN DEVELOPING NATIONS, PROVIDING GUIDANCE, ENCOURAGEMENT AND STRATEGY TO HELP THEM MOVE FROM VISION TO FRUITFULNESSPROVIDING DISASTER RELIEF TO THOSE DEVASTATED BY FLOODS AND FIRES, SUPPLYING WATER, FOOD, CLOTHING AND OTHER ESSENTIAL ITEMSHELPING YOUTH THROUGH SPORTS MINISTRY: HUNDREDS OF YOUNG MEN HAVE BEEN IMPACTED THROUGH SOCCER OUTREACH AND TOURNAMENTS. THEY ALSO HEAR INSPIRATIONAL MESSAGES AND CHARACTER GUIDANCE.DEVELOPED CULTURALLY SENSITIVE WAYS TO IMPROVE COMMUNITIES SUCH AS CREATING A LENDING LIBRARY IN MYANMAR AND PROVIDING ENGLISH LESSONS TO NEIGHBORHOOD CHILDREN IN VIETNAM.MICRO-LOANS TO FAMILIES THAT ALLOW THEM TO START SMALL BUSINESSES AND MOVE FROM PROVERTY TO PRODUCTIVITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0168764
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0710
IRS990/FeesForServicesAccountingGrp/TotalAmt0710
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03865
IRS990/FeesForServicesOtherGrp/TotalAmt03865
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt091049
IRS990/ForeignGrantsGrp/TotalAmt091049
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARICE KING
IRS990/Form990PartVIISectionAGrp/PersonNm3REX KLING
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON FLACK
IRS990/Form990PartVIISectionAGrp/PersonNm7GRACE FLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04470
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04470
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01308
IRS990/InsuranceGrp/TotalAmt01308
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046498
IRS990/LandBldgEquipCostOrOtherBssAmt046950
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERNATIONAL AND DOMESTIC RELIGIOUS MISSIONS AND EVANGELISMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt065667
IRS990/NetAssetsOrFundBalancesEOYAmt059481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06280
IRS990/OfficeExpensesGrp/TotalAmt06280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDIAEDUCATION
IRS990/OtherExpensesGrp/Desc1DONORRELATIONSBOARD MEETING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0424
IRS990/OtherExpensesGrp/ProgramServicesAmt11448
IRS990/OtherExpensesGrp/ProgramServicesAmt2252
IRS990/OtherExpensesGrp/TotalAmt0424
IRS990/OtherExpensesGrp/TotalAmt11448
IRS990/OtherExpensesGrp/TotalAmt2252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053329
IRS990/OtherSalariesAndWagesGrp/TotalAmt053329
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM PENNINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091705
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt017880
IRS990/PYRevenuesLessExpensesAmt0-44545
IRS990/PYSalariesCompEmpBnftPaidAmt054508
IRS990/PYTotalExpensesAmt0164093
IRS990/PYTotalRevenueAmt0119548
IRS990/ReconcilationRevenueExpnssAmt0-6186
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162429
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02863
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt046498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM AND NANCY PENNINGTON, PRESIDENT AND VICE PRESIDENT ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS FORM 990 BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST FOR VIEWING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065667
IRS990/TotalAssetsEOYAmt059481
IRS990/TotalAssetsGrp/BOYAmt065667
IRS990/TotalAssetsGrp/EOYAmt059481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162429
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059481
IRS990/TotalOtherCompensationAmt024000
IRS990/TotalProgramServiceExpensesAmt0168764
IRS990/TotalReportableCompFromOrgAmt029329
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01595
IRS990/TravelGrp/TotalAmt01595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Pennington Dr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05016206026
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D81749BD8CB0B9F3432E7F79A0A3719D8A1BE611
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D81749BD8CB0B9F3432E7F79A0A3719D8A1BE611
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07102102018316keciqfy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.63.215.169
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:31:05
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitzie Stevens CPA
ReturnHeader/ReturnTs02018-11-12T09:29:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,481
Liabilities
$0
Net assets
$59,481
Revenue
$162,578
Expenses
$168,764
Net income
-$6,186
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