Civic Intelligence

Firefighters for Healing

990EZ • Fiscal year 2015 • EIN 80-0717709

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

Organization ProfileWWW.FIREFIGHTERSFORHEALING.ORG
12104 Yukon Avenue NorthChamplin, MN 55316

(612) 701-5055

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,443

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$156,000

No earlier filing loaded for comparison.

Net Assets

$156,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$153,077

No earlier filing loaded for comparison.

Expenses

$43,669

No earlier filing loaded for comparison.

Net Income

$109,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2015: $156,000Liabilities 2015: $0Net Assets 2015: $156,0002015Assets 2016: $201,894Liabilities 2016: $9,875Net Assets 2016: $192,0192016Assets 2017: $510,900Liabilities 2017: $13,833Net Assets 2017: $497,0672017Assets 2018: $876,605Liabilities 2018: $17,641Net Assets 2018: $858,9642018Assets 2019: $1,189,713Liabilities 2019: $30,729Net Assets 2019: $1,158,9842019Assets 2020: $1,232,165Liabilities 2020: $34,605Net Assets 2020: $1,197,5602020Assets 2021: $2,270,207Liabilities 2021: $26,246Net Assets 2021: $2,243,9612021Assets 2022: $4,137,318Liabilities 2022: $10,558Net Assets 2022: $4,126,7602022Assets 2023: $9,034,850Liabilities 2023: $4,326,487Net Assets 2023: $4,708,3632023Assets 2024: $9,118,190Liabilities 2024: $4,295,090Net Assets 2024: $4,823,1002024

Highlighted filing

2015

Assets$156,000
Liabilities$0
Net Assets$156,000
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2015: $153,077Expenses 2015: $43,669Net Income 2015: $109,4082015Revenue 2016: $143,200Expenses 2016: $100,646Net Income 2016: $42,5542016Revenue 2017: $467,290Expenses 2017: $162,242Net Income 2017: $305,0482017Revenue 2018: $602,399Expenses 2018: $240,502Net Income 2018: $361,8972018Revenue 2019: $629,466Expenses 2019: $329,446Net Income 2019: $300,0202019Revenue 2020: $337,652Expenses 2020: $299,076Net Income 2020: $38,5762020Revenue 2021: $1,375,846Expenses 2021: $299,471Net Income 2021: $1,076,3752021Revenue 2022: $2,293,461Expenses 2022: $450,941Net Income 2022: $1,842,5202022Revenue 2023: $1,681,702Expenses 2023: $1,043,059Net Income 2023: $638,6432023Revenue 2024: $1,454,351Expenses 2024: $1,265,044Net Income 2024: $189,3072024

Highlighted filing

2015

Revenue$153,077
Expenses$43,669
Net Income$109,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$175,292
Mission and Program Overview

Mission

Financially assist burn victims

Program Services

DescriptionGrantsExpenses
FINANCIALLY ASSISTED BURN VICTIMS-$13,157
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB LAFERRIEREPresidentFT$12,443-$12,443
CHRIS DUNKERDirector-$0--
MELISSA MOWERYDirector-$0--
JACOB HONMYHRSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Tie Gala$96,231$96,231$19,149$77,082
Toby Keith$14,610$14,610$3,066$11,544
Total Events$110,841$110,841$22,215$88,626
Filing and Contact Details

Filer

Filer Name
Firefighters for Healing
EIN
80-0717709
Address
12104 YUKON AVENUE NORTH, CHAMPLIN, MN 55316

Signing Officer

Name
Jacob Laferriere
Title
President
Phone
6127015055
Signed
2016-03-09
Discuss with paid preparer
No

Preparer

Firm
TLC Financial Inc
Address
8200 Humboldt Ave S Ste 3101, Minneapolis, MN 55431
Preparer
Sharol Lehnertz EA
Phone
9529481105
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity aid to burn victims grantee hcmc burn unit relationship none amount 6,907activity aid to burn victims grantee various amount 6,250”

Description of other expenses Part I line 16

“Description amountbank fees 2,019business meals 1,803parking 232travel 849travel meals 880office expense 632”

Raw XML Appendix152 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/PersonNm0JACOB LAFERRIERE
IRS990EZ/BooksInCareOfDetail/PhoneNum06127015055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012104 YUKON AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAMPLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064408
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0109408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09406
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156000
IRS990EZ/FundraisingGrossIncomeAmt0110841
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013157
IRS990EZ/GrossReceiptsAmt0175292
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB LAFERRIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS DUNKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA MOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB HONMYHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIALLY ASSIST BURN VICTIMS
IRS990EZ/PrintingPublicationsPostageAmt02249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIALLY ASSISTED BURN VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012442
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022215
IRS990EZ/SpecialEventsNetIncomeLossAmt088626
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043669
IRS990EZ/TotalProgramServiceExpensesAmt013157
IRS990EZ/TotalRevenueAmt0153077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIREFIGHTERSFORHEALING.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175249
IRS990ScheduleA/TotalSupportAmt0175292
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED TIE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOBY KEITH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03066
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY AID TO BURN VICTIMS GRANTEE HCMC BURN UNIT RELATIONSHIP NONE AMOUNT 6,907ACTIVITY AID TO BURN VICTIMS GRANTEE VARIOUS AMOUNT 6,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 2,019BUSINESS MEALS 1,803PARKING 232TRAVEL 849TRAVEL MEALS 880OFFICE EXPENSE 632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB LAFERRIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127015055
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREFIGHTERS FOR HEALING
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0800717709
ReturnHeader/Filer/USAddress/AddressLine1Txt012104 YUKON AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0CHAMPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TLC Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 Humboldt Ave S Ste 3101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055431
ReturnHeader/PreparerPersonGrp/PhoneNum09529481105
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharol Lehnertz EA
ReturnHeader/ReturnTs02016-05-12T10:27:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$156,000
Liabilities
$0
Net assets
$156,000
Revenue
$153,077
Expenses
$43,669
Net income
$109,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$4.30$4.82$1.45$1.27$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$4.33$4.71$1.68$1.04$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.01$4.13$2.29$0.45$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.03$2.24$1.38$0.30$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$0.34$0.30$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$0.63$0.33$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.60$0.24$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.47$0.16$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.14$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.15$0.04$0.11