Civic Intelligence

Firefighters for Healing

990EZ • Fiscal year 2016 • EIN 80-0717709

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$201,894

Up $45,894 (+29%) from 2015

Net Assets

Up

$192,019

Up $36,019 (+23%) from 2015

Liabilities

Up

$9,875

Up $9,875 from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Down

$143,200

Down $9,877 (-6.5%) from 2015

Expenses

Up

$100,646

Up $56,977 (+130%) from 2015

Net Income

Down

$42,554

Down $66,854 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2016

Assets$201,894
Liabilities$9,875
Net Assets$192,019
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$143,200
Expenses$100,646
Net Income$42,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$187,587
Mission and Program Overview

Mission

Financially assist burn victims

Program Services

DescriptionGrantsExpenses
FINANCIALLY ASSISTED BURN VICTIMS-$25,741
BURN CAMP RED-$2,905
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Tie Gala$93,065$93,065$22,875$70,190
Total Events$93,065$93,065$44,387$48,678
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
2017-05-04
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 6,670activity aid to burn victims grantee various amount 21,976”

Description of other expenses Part I line 16

“Description amountbank fees 2,886business meals 6,440web internet 2,525travel 48dues and subscriptions 195office expense 1,892automobile 5,003marketing 9,751education training 300”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 6,535 7,611payroll taxes 0 2,264”

Raw XML Appendix159 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/BOYAmt0156000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094446
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042554
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201894
IRS990EZ/FundraisingGrossIncomeAmt093065
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028646
IRS990EZ/GrossReceiptsAmt0187587
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB LAFERRIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS DUNKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOB HONMYHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIALLY ASSIST BURN VICTIMS
IRS990EZ/PrintingPublicationsPostageAmt01454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIALLY ASSISTED BURN VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BURN CAMP RED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025741
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041506
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044387
IRS990EZ/SpecialEventsNetIncomeLossAmt048678
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06535
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09875
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100646
IRS990EZ/TotalProgramServiceExpensesAmt028646
IRS990EZ/TotalRevenueAmt0143200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIREFIGHTERSFORHEALING.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0362760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362760
IRS990ScheduleA/TotalSupportAmt0362879
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044387
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED TIE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019712
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022875
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY AID TO BURN VICTIMS GRANTEE HCMC BURN UNIT RELATIONSHIP NONE AMOUNT 6,670ACTIVITY AID TO BURN VICTIMS GRANTEE VARIOUS AMOUNT 21,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 2,886BUSINESS MEALS 6,440WEB INTERNET 2,525TRAVEL 48DUES AND SUBSCRIPTIONS 195OFFICE EXPENSE 1,892AUTOMOBILE 5,003MARKETING 9,751EDUCATION TRAINING 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 6,535 7,611PAYROLL TAXES 0 2,264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB LAFERRIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127015055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId055D8E9A87C3D511F92BE742588BDDAB0786AB0DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055D8E9A87C3D511F92BE742588BDDAB0786AB0DD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04179532017130wvzth34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.37.94
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm012:11:57
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharol Lehnertz EA
ReturnHeader/ReturnTs02017-05-10T12:09:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,894
Liabilities
$9,875
Net assets
$192,019
Revenue
$143,200
Expenses
$100,646
Net income
$42,554
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
2016Detailed filing. Detailed filing data is available for this year.$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