Civic Intelligence

Fresh Fire Ministries USA

990EZ • Fiscal year 2023 • EIN 80-0194043

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

99th percentile

39.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.21x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-64%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$83,900

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

39th percentile

-4.4%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Flat

$14,178

Flat from 2023

Net Assets

-$539,500

No earlier filing loaded for comparison.

Liabilities

Flat

$553,678

Flat from 2023

Revenue

Flat

$172,723

Flat from 2023

Expenses

Flat

$282,938

Flat from 2023

Net Income

Flat

-$110,215

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $553,678Net Assets 2023: -$539,5002023Assets 2023: $14,178Liabilities 2023: $553,6782023Assets 2024: $10,675Liabilities 2024: $545,789Net Assets 2024: -$535,1142024

Highlighted filing

2023

Assets$14,178
Liabilities$553,678
Net Assets-$539,500

Operations Trend

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 2023: $172,723Expenses 2023: $282,938Net Income 2023: -$110,2152023Revenue 2024: $145,061Expenses 2024: $140,675Net Income 2024: $4,3862024

Highlighted filing

2023

Revenue$172,723
Expenses$282,938
Net Income-$110,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$172,723
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

Program Services

DescriptionGrantsExpenses
SPREADING THE GOSPEL THROUGH CONFERENCES,AND INSTRUCTIONAL CLASSES IN THE UNITED SATES AND WORLDWIDE$0$282,938
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD BENTLEYPres/Board MemberFT$53,063$30,837$83,900
JESSICA BENTLEYDirector Of Op/Board Member-$10,880-$10,880
PASTOR LOUIS DESIENABaord Memeber-$0--
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
2024-10-28
Discuss with paid preparer
Yes

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

Form 990EZ, Part I, Line 8

REIMBURSED EXPENSES 300.

Form 990EZ, Part I, Line 8

OTHER MISC INCOME 1046.

Form 990EZ, Part I, Line 16

ADVERTISING 6345.

Form 990EZ, Part I, Line 16

BANK CHARGES 231.

Form 990EZ, Part I, Line 16

Credit card merchant fees 2924.

Form 990EZ, Part I, Line 16

Credit card interest 11079.

Form 990EZ, Part I, Line 16

WEB BASED SOFTWARE 6288.

Form 990EZ, Part I, Line 16

Conference/meetings 28378.

Form 990EZ, Part I, Line 16

VEHICLE 1436.

Form 990EZ, Part I, Line 16

TRAVEL 43050.

Form 990EZ, Part I, Line 16

Note payable interest 9215.

Form 990EZ, Part I, Line 16

ADJUST FOR FRACTIONS 0.

Form 990EZ, Part I, Line 16

Depreciation 1845.

Form 990EZ, Part I, Line 16

Amortization 0.

Form 990EZ, Part II, Line 24

INVENTORIES 5000. 5000.

Form 990EZ, Part II, Line 24

NOTES RECEIVABLE

Form 990EZ, Part II, Line 24

ERC RECEIVABLE 14170.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 2593.

Form 990EZ, Part II, Line 26

Credit card payable 11254. 78383.

Form 990EZ, Part II, Line 26

Ppp forgiveness 53232. 53232.

Form 990EZ, Part II, Line 26

Sba eidl loan 419354. 419169.

Form 990EZ, Part II, Line 26

EMPLOYEE LOAN 300.

Form 990EZ, Part II, Line 26

FRACTIONS ADJUSTMENT 1.

Raw XML Appendix222 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD BENTLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07042857399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06136 KILCHURN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171377
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-110215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031276
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014178
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0172723
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt04905
IRS990EZ/LandAndBuildingsGrp/EOYAmt03060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-429285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-539500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-429285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-539500
IRS990EZ/OccupancyRentUtltsAndMaintAmt010456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt030837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PASTOR LOUIS DESIENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR OF OP/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BAORD MEMEBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019170
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt0110791
IRS990EZ/OtherRevenueTotalAmt01346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION, THROUGH CONFERENCE SETTINGS, SPREADS THE GOSPEL AND CONDUCTS HUMANITARIAN AID THROUGH OUT THE UNITED STATES AND INTERNATIONALY
IRS990EZ/PrintingPublicationsPostageAmt04500
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPREADING THE GOSPEL THROUGH CONFERENCES,AND INSTRUCTIONAL CLASSES IN THE UNITED SATES AND WORLDWIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0282938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0125915
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0483840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0553678
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0282938
IRS990EZ/TotalProgramServiceExpensesAmt0282938
IRS990EZ/TotalRevenueAmt0172723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.freshfire.ca
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0626101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01128718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01128718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0626101
IRS990ScheduleA/Total509Grp/TotalAmt01128718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01128718
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
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/ExplanationTxt8REIMBURSED EXPENSES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER MISC INCOME 1046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING 6345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD MERCHANT FEES 2924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD INTEREST 11079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEB BASED SOFTWARE 6288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONFERENCE/MEETINGS 28378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VEHICLE 1436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAVEL 43050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NOTE PAYABLE INTEREST 9215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ADJUST FOR FRACTIONS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Depreciation 1845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Amortization 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INVENTORIES 5000. 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23NOTES RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ERC RECEIVABLE 14170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ACCOUNTS PAYABLE 2593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CREDIT CARD PAYABLE 11254. 78383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PPP FORGIVENESS 53232. 53232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SBA EIDL LOAN 419354. 419169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29EMPLOYEE LOAN 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30FRACTIONS ADJUSTMENT 1.
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/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07042857399
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESH FIRE USA
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0800194043
ReturnHeader/Filer/PhoneNum07042857399
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 STAR LIGHT DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT MILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029715
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562132022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A ROGERS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 SOUTH FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028560
ReturnHeader/PreparerPersonGrp/PhoneNum02526363500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Rogers CPA
ReturnHeader/ReturnTs02024-11-05T04:37:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$0.14$5.54$5.40$1.73$2.83$1.10
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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