Civic Intelligence

Firefighters for Healing

990 • Fiscal year 2017 • EIN 80-0717709

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.FIREFIGHTERSFORHEALING.ORG
PO Box 374Champlin, MN 55316

(612) 701-5055

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

153%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

226%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$510,900

Up $309,006 (+153%) from 2016

Net Assets

Up

$497,067

Up $305,048 (+159%) from 2016

Liabilities

Up

$13,833

Up $3,958 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin95th percentile

Revenue

Up

$467,290

Up $324,090 (+226%) from 2016

Expenses

Up

$162,242

Up $61,596 (+61%) from 2016

Net Income

Up

$305,048

Up $262,494 (+617%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$510,900
Liabilities$13,833
Net Assets$497,067
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$467,290
Expenses$162,242
Net Income$305,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$593,517
Mission and Program Overview

Mission

Financially assist burn victims

Identify and support families and individuals impacted by fires, via financial assistance and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,894$329,689▲ $127,795
Pledges and Grants Receivable-$151,500-
Inventories for Sale or Use-$21,499-
Accounts Receivable-$6,046-
Land, Buildings, and Equipment, Net$0$2,166▲ $2,166
Total Assets$201,894$510,900▲ $309,006
Liabilities
Accounts Payable and Accrued Expenses$9,875$13,833▲ $3,958
Total Liabilities$9,875$13,833▲ $3,958
Net Assets / Fund Balance
Unrestricted Net Assets$192,019$315,067▲ $123,048
Temporarily Rstr Net Assets-$182,000-
Total Net Assets Fund Balance$192,019$497,067▲ $305,048
Total Liabilities and Net Assets / Fund Balance$201,894$510,900▲ $309,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,166$234$2,400
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacob LaferriereChair/executive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Chris DunkerVice Chair
Angie HunterDirector
Grant BernardyDirector
Jenna ColvinDirector
John ScottDirector
Laurie RengelDirector
Paula WilhelmDirector
Ron JohnsonDirector
Ron MeuserDirector
Sarah MohrDirector
Jake HonmyhrSecretary
Katie LandwehrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,616
Program Service Revenue
$0
Investment Income
$154
Other Revenue
$50,520
All Other Contributions
$307,066
Change in Net Assets
$305,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,788
Salaries, Compensation, and Employee Benefits$43,299
Grants and Similar Amounts Paid$32,155
Total Fundraising Expense$30,680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,000$6,000$14,000$40,000
Grants to Domestic Individuals$27,394--$27,394
Office Expenses$13,004$1,274$5,301$19,579
Advertising$10,164$76$5,444$15,684
Travel$5,682$448$3,019$9,149
Conferences and Meetings$3,321$1,585$1,970$6,876
Fees for Services Other$6,500--$6,500
Foreign Grants$4,761--$4,761
Payroll Taxes$2,027$326$946$3,299
Insurance$1,350--$1,350
Fees for Services Accounting$170$1,129-$1,299
Depreciation Depletion-$234-$234
Other Expenses$30$25$0$55
Total Functional Expenses$120,465$11,097$30,680$162,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,817
Fundraising Direct Expenses$113,690
Gaming Gross Income$19,930
Gaming Direct Expenses$12,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Tie Gala$247,867$138,317$41,006$97,311
Bp Golf Outing$18,500$18,500$3,095$15,405
Total Events$266,367$156,817$113,690$43,127
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
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer before filing to the irs.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and votes on the executive director's compensation annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Firefighters for Healing
EIN
80-0717709
Phone
6127015055
Address
PO BOX 374, CHAMPLIN, MN 55316

Signing Officer

Name
Jacob Laferriere
Title
Executive Director
Phone
6127015055
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Laferriere
Formed
2010
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
1
Volunteers
50

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE SOUTH, ST CLOUD, MN 56301
Preparer
Marie a Schmitz CPA
Phone
3202517010
Raw XML AppendixShowing 400 of 477 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.

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IRS990/Desc0CAMP RED IS AN OVERNIGHT CAMP FOR BURN SURVIVORS BETWEEN 6 - 16 YEARS OF AGE WHO WANT TO HAVE THE OPPORTUNITY TO LIVE BEYOND THE SCARS AND TO BE KIDS. CAMP RED OFFERS A VARIETY OF ACTIVE AND PASSIVE ACTIVITIES IN THE MOST BEAUTIFUL SETTING, INCLUDING CANOEING, ARCHERY, TRUST, SWIMMING, BOATING, HORSEBACK RIDING AND MORE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL SUPPORT AND AID OUTSIDE OF INSURANCE TO REGIONAL BURN UNITS, BURN SURVIVORS AND THEIR FAMILIES BY PROVIDING HOUSING, TRANSITIONAL CARE, NECESSITIES, AND TRANSPORTATION AS INDIVIDUALS ARE BEING TREATED AND RECOVERING FROM BURNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044320
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024130
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt033171
IRS990/PYOtherRevenueAmt046839
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042554
IRS990/PYSalariesCompEmpBnftPaidAmt041506
IRS990/PYTotalExpensesAmt098807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141361
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0305048
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329689
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0575470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0497411
IRS990ScheduleA/SubstantialContributorsTotAmt078059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575470
IRS990ScheduleA/TotalSupportAmt0761728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt050520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt046839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt088626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0185985
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02166
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113690
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED TIE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BP GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01479
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0247867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0266367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043127
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015359
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03095
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt048376
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048376
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012537
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019930
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019930
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07393
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02537
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02537
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JACOB LAFERRIERE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt012104 YUKON AVENUE N
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHAMPLIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055316
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06455
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12916
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHRISTMAS BLESSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOTEL STAYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GIFTS FOR FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt265
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS GIVEN BASED ON NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER BEFORE FILING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND VOTES ON THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0182000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201894
IRS990/TotalAssetsEOYAmt0510900
IRS990/TotalAssetsGrp/BOYAmt0201894
IRS990/TotalAssetsGrp/EOYAmt0510900
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$510,900
Liabilities
$13,833
Net assets
$497,067
Revenue
$467,290
Expenses
$162,242
Net income
$305,048
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
2017Detailed filing. Detailed filing data is available for this year.$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