Civic Intelligence

Fresh Fire Ministries USA

990 • Fiscal year 2015 • EIN 80-0194043

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profilewww.freshfire.ca
375 Star Light DriveFort Mill, SC 29715

(704) 285-7399

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$82,977

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$58,792

Down $23,426 (-28%) from 2014

Net Assets

Down

$124

Down $35,585 (-100%) from 2014

Liabilities

Up

$58,668

Up $12,159 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$845,905

Up $338,399 (+67%) from 2014

Expenses

Up

$881,490

Up $388,952 (+79%) from 2014

Net Income

Down

-$35,585

Down $50,553 (-338%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $59,240Liabilities 2011: $13,672Net Assets 2011: $45,5682011Assets 2012: $54,846Liabilities 2012: $32,551Net Assets 2012: $22,2952012Assets 2013: $54,550Liabilities 2013: $33,809Net Assets 2013: $20,7412013Assets 2014: $82,218Liabilities 2014: $46,509Net Assets 2014: $35,7092014Assets 2015: $58,792Liabilities 2015: $58,668Net Assets 2015: $1242015Assets 2016: $42,853Liabilities 2016: $52,020Net Assets 2016: -$9,1672016Assets 2017: $30,488Liabilities 2017: $79,460Net Assets 2017: -$48,9722017Assets 2018: $16,539Liabilities 2018: $84,524Net Assets 2018: -$67,9852018Assets 2019: $18,377Liabilities 2019: $65,338Net Assets 2019: -$46,9612019Assets 2021: $135,231Liabilities 2021: $352,1152021Assets 2023: $14,178Liabilities 2023: $553,6782023Assets 2024: $10,675Liabilities 2024: $545,789Net Assets 2024: -$535,1142024

Highlighted filing

2015

Assets$58,792
Liabilities$58,668
Net Assets$124
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $595,675Expenses 2011: $641,806Net Income 2011: -$46,1312011Revenue 2012: $566,001Expenses 2012: $589,274Net Income 2012: -$23,2732012Revenue 2013: $549,097Expenses 2013: $550,651Net Income 2013: -$1,5542013Revenue 2014: $507,506Expenses 2014: $492,538Net Income 2014: $14,9682014Revenue 2015: $845,905Expenses 2015: $881,490Net Income 2015: -$35,5852015Revenue 2016: $899,270Expenses 2016: $908,558Net Income 2016: -$9,2882016Revenue 2017: $826,098Expenses 2017: $865,903Net Income 2017: -$39,8052017Revenue 2018: $793,321Expenses 2018: $812,335Net Income 2018: -$19,0142018Revenue 2019: $668,205Expenses 2019: $580,982Net Income 2019: $87,2232019Revenue 2021: $189,178Expenses 2021: $309,702Net Income 2021: -$120,5242021Revenue 2023: $172,723Expenses 2023: $282,938Net Income 2023: -$110,2152023Revenue 2024: $145,061Expenses 2024: $140,675Net Income 2024: $4,3862024

Highlighted filing

2015

Revenue$845,905
Expenses$881,490
Net Income-$35,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$848,905
Mission and Program Overview

Mission

The organization, through conference and classroom

The organization, through conference settings, spreads the gospel and conducts humanitarian aid through out the united states and internationaly

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$25,382$25,382→ $0
Land, Buildings, and Equipment, Net$29,435$21,376▼ $8,059
Cash and Non-Interest-Bearing Accounts$22,401$7,034▼ $15,367
Inventories for Sale or Use$5,000$5,000→ $0
Total Assets$82,218$58,792▼ $23,426
Liabilities
Accounts Payable and Accrued Expenses$46,509$58,668▲ $12,159
Total Liabilities$46,509$58,668▲ $12,159
Net Assets / Fund Balance
Unrestricted Net Assets$35,709$124▼ $35,585
Total Net Assets Fund Balance$35,709$124▼ $35,585
Total Liabilities and Net Assets / Fund Balance$82,218$58,792▼ $23,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,754$26,995$44,749
Other Land Buildings$3,622$30,265$33,887
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd BentleyPres/board MemberFT$59,977$23,000$82,977
Jessica BentleyDirector of Op/board MemberFT$65,206-$65,206

Board Members and Trustees

NameTitle
Darryn BelieuBoard Member
Rick JoynerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$558,644
Program Service Revenue
$281,396
Investment Income
$0
Other Revenue
$5,865
All Other Contributions
$558,644
Change in Net Assets
$-35,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,259
Salaries, Compensation, and Employee Benefits$305,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$278,234$0$0$278,234
Current Officers, Directors, Trustees, and Key Employees$162,164$54,054$0$216,218
Travel$117,257$0$0$117,257
Occupancy$53,576$18,858$0$72,434
Other Employee Benefits$31,382$10,461$0$41,843
Other Salaries and Wages$17,019$17,019$0$34,038
Information Technology$0$26,447$0$26,447
Office Expenses$15,574$5,191$0$20,765
Other Expenses$18,780$0$0$18,780
Payroll Taxes$9,849$3,283$0$13,132
Fees for Services Accounting$0$8,784$0$8,784
Depreciation Depletion$0$8,059$0$8,059
Advertising$6,745$0$0$6,745
Interest$0$4,274$0$4,274
Fees for Services Legal$0$520$0$520
Total Functional Expenses$724,540$156,950$0$881,490
International Activity

International Summary

Offices
0
Employees
0
Spending
$165,133

International Compliance

Foreign grant records maintained
No
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaConferenceConference00$97,816
North AmericaConferenceConference00$44,385
South AsiaConferenceConference00$12,028
RussiaConferenceConference00$5,872
North AmericaConferenceConference00$5,032
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Jessica Bentley Is Sole Member of LSound of Fire Pays Rent to Fresh FireNo$3,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$25,382$25,382→ $0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fresh Fire USA
EIN
80-0194043
Phone
7042857399
Address
375 STAR LIGHT DRIVE, FORT MILL, SC 29715

Signing Officer

Name
Todd Bentley
Title
President
Phone
7042857399
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Bentley
Formed
2009
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
2
Employees
7
Volunteers
1

Preparer

Firm
Michael a Rogers CPA Pa
Address
328 SOUTH FRONT STREET, NEW BERN, NC 28560
Preparer
Michael a Rogers CPA
Phone
2526363500
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Todd and jessica bentley are spouses”

Pt VI, Line 8A

“Minutes are taken at all board meetings”

Pt VI, Line 8B

“Minutes are taken at all board meetings”

Pt VI, Line 11B

“Board members are issued a copy of the filing”

Pt VI, Line 15A

“Non paid board members do a comparison of wage and benefit on all paid positions and make recomendations”

Pt VI, Line 18

“Organization makes it records open upon request ath the organizations facility”

Pt VI, Line 19

“Organization makes it records open upon request ath the organizations facility”

Pt VI, Line 15B

“Non paid board members do a comparison of wage and benefit on all paid positions and make recomendations”

Pt V, Line 3B

“Organization had enough expenses to cover the 3000 ubi”

Form 990, Part IX, Line 24F

“Housing allowance telephone postage honorariums fractions adjustment disposal of equip”

Raw XML AppendixShowing 400 of 449 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/AccountsPayableAccrExpnssGrp/BOYAmt046509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058668
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION, THROUGH CONFERENCE SETTINGS, SPREADS THE GOSPEL AND CONDUCTS HUMANITARIAN AID THROUGH OUT THE UNITED STATES AND INTERNATIONALY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06745
IRS990/AdvertisingGrp/TotalAmt06745
IRS990/AllOtherContributionsAmt0558644
IRS990/BooksInCareOfDetail/PersonNm0TODD BENTLEY
IRS990/BooksInCareOfDetail/PhoneNum07042857399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 STAR LIGHT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT MILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029715
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022401
IRS990/CashNonInterestBearingGrp/EOYAmt07034
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054054
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0162164
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0216218
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0278234
IRS990/ConferencesMeetingsGrp/TotalAmt0278234
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0558644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0576259
IRS990/CYOtherRevenueAmt05865
IRS990/CYProgramServiceRevenueAmt0281396
IRS990/CYRevenuesLessExpensesAmt0-35585
IRS990/CYSalariesCompEmpBnftPaidAmt0305231
IRS990/CYTotalExpensesAmt0881490
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0845905
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08059
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt08059
IRS990/Desc0SPREADING THE GOSPEL THROUGH CONFERENCES,AND INSTRUCTIONAL CLASSES IN THE UNITED SATES AND WORLDWIDE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0724540
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08784
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08784
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0520
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0520
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRYN BELIEU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF OP/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0848905
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GrossSalesOfInventoryAmt04852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026447
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt026447
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04274
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04274
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021376
IRS990/LandBldgEquipCostOrOtherBssAmt078636
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt03000
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION, THROUGH CONFERENCE AND CLASSROOM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035709
IRS990/NetAssetsOrFundBalancesEOYAmt0124
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04852
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018858
IRS990/OccupancyGrp/ProgramServicesAmt053576
IRS990/OccupancyGrp/TotalAmt072434
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05191
IRS990/OfficeExpensesGrp/ProgramServicesAmt015574
IRS990/OfficeExpensesGrp/TotalAmt020765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041843
IRS990/OtherExpensesGrp/Desc0BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt013960
IRS990/OtherExpensesGrp/ProgramServicesAmt118780
IRS990/OtherExpensesGrp/TotalAmt013960
IRS990/OtherExpensesGrp/TotalAmt118780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017019
IRS990/OtherSalariesAndWagesGrp/TotalAmt034038
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03283
IRS990/PayrollTaxesGrp/ProgramServicesAmt09849
IRS990/PayrollTaxesGrp/TotalAmt013132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD BENTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1CLASS INSTRUCTIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISSIONS OVERSEAS CONFERENCES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03250
IRS990/PYOtherExpensesAmt0292284
IRS990/PYRevenuesLessExpensesAmt014968
IRS990/PYSalariesCompEmpBnftPaidAmt0197004
IRS990/PYTotalExpensesAmt0492538
IRS990/PYTotalRevenueAmt0507506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt025382
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt025382
IRS990/ReconcilationRevenueExpnssAmt0-35585
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287261
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01013
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0558644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0507506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0542013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0566001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0553421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02727585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0289248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328260
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03055845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0847892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0585124
IRS990ScheduleA/Total509Grp/TotalAmt03055845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03055845
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021376
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt044385
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt197816
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt212028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt35872
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt45032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Russia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4CONFERENCE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0165133
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NO GRANTS OR DONATIONS WERE MADE THE ORGANIZATION CONCUCTED CONFERENCES IN MEXICO, PAKISTAN, INDIA, RUSSIA, AND CANADA
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCURAL METHOD, TRAVEL AND CONFERENCE EXPENSES
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0165133
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SOUND OF FIRE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JESSICA BENTLEY IS SOLE MEMBER OF L
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOUND OF FIRE PAYS RENT TO FRESH FIRE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025382
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025382
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TODD BENTLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EVANGELIST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt025382
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TODD AND JESSICA BENTLEY ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE TAKEN AT ALL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE TAKEN AT ALL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ISSUED A COPY OF THE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON PAID BOARD MEMBERS DO A COMPARISON OF WAGE AND BENEFIT ON ALL PAID POSITIONS AND MAKE RECOMENDATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES IT RECORDS OPEN UPON REQUEST ATH THE ORGANIZATIONS FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION MAKES IT RECORDS OPEN UPON REQUEST ATH THE ORGANIZATIONS FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NON PAID BOARD MEMBERS DO A COMPARISON OF WAGE AND BENEFIT ON ALL PAID POSITIONS AND MAKE RECOMENDATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORGANIZATION HAD ENOUGH EXPENSES TO COVER THE 3000 UBI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOUSING ALLOWANCE TELEPHONE POSTAGE HONORARIUMS FRACTIONS ADJUSTMENT DISPOSAL OF EQUIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082218
IRS990/TotalAssetsEOYAmt058792
IRS990/TotalAssetsGrp/BOYAmt082218
IRS990/TotalAssetsGrp/EOYAmt058792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0558644
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0881490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046509
IRS990/TotalLiabilitiesEOYAmt058668
IRS990/TotalLiabilitiesGrp/BOYAmt046509
IRS990/TotalLiabilitiesGrp/EOYAmt058668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124
IRS990/TotalOtherCompensationAmt023000
IRS990/TotalProgramServiceExpensesAmt0724540
IRS990/TotalProgramServiceRevenueAmt0281396
IRS990/TotalReportableCompFromOrgAmt0125183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287261

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,792
Liabilities
$58,668
Net assets
$124
Revenue
$845,905
Expenses
$881,490
Net income
-$35,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$5.46$5.35$1.45$1.41$0.04
2023Summary only. Only limited summary data is available for this year.$0.14$5.54$1.73$2.83$1.10
2021Summary only. Only limited summary data is available for this year.$1.35$3.52$1.89$3.10$1.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.65$0.47$6.68$5.81$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.85$0.68$7.93$8.12$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.79$0.49$8.26$8.66$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.52$0.09$8.99$9.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.00$8.46$8.81$0.36
2014Summary only. Only limited summary data is available for this year.$0.82$0.47$0.36$5.08$4.93$0.15
2013Summary only. Only limited summary data is available for this year.$0.55$0.34$0.21$5.49$5.51$0.02
2012Summary only. Only limited summary data is available for this year.$0.55$0.33$0.22$5.66$5.89$0.23
2011Summary only. Only limited summary data is available for this year.$0.59$0.14$0.46$5.96$6.42$0.46