Civic Intelligence

Firefighters for Healing

990 • Fiscal year 2019 • EIN 80-0717709

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$53,600

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,189,713

Up $313,108 (+36%) from 2018

Net Assets

Up

$1,158,984

Up $300,020 (+35%) from 2018

Liabilities

Up

$30,729

Up $13,088 (+74%) from 2018

Revenue

Up

$629,466

Up $27,067 (+4.5%) from 2018

Expenses

Up

$329,446

Up $88,944 (+37%) from 2018

Net Income

Down

$300,020

Down $61,877 (-17%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,189,713
Liabilities$30,729
Net Assets$1,158,984

Operations Trend

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

2019

Revenue$629,466
Expenses$329,446
Net Income$300,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,286,507
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$746,469$1,042,005▲ $295,536
Pledges and Grants Receivable$100,000$133,602▲ $33,602
Land, Buildings, and Equipment, Net$18,886$14,106▼ $4,780
Prepaid Expenses and Deferred Charges$11,250--
Total Assets$876,605$1,189,713▲ $313,108
Liabilities
Accounts Payable and Accrued Expenses$17,641$30,729▲ $13,088
Total Liabilities$17,641$30,729▲ $13,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,464$860,008▲ $323,544
Net Assets With Donor Restrictions$322,500$298,976▼ $23,524
Total Net Assets Fund Balance$858,964$1,158,984▲ $300,020
Total Liabilities and Net Assets / Fund Balance$876,605$1,189,713▲ $313,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,106$9,792$23,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacob LaferriereChair/executive DirectorFT$53,600$53,600

Board Members and Trustees

NameTitle
Chris DunkerVice Chair
Angie HunterDirector
Grant BernardyDirector
Jeff LarsonDirector
Jenna ColvinDirector
John ScottDirector
Landon HartvigsenDirector
Paula WilhelmDirector
Ron JohnsonDirector
Ron MeuserDirector
Laurie RengelDirector (partial Year)
Sarah MohrDirector (partial Year)
Stacy WadeSecretary
Jake HonmyhrSecretary (partial Year)
Katie LandwehrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,887
Program Service Revenue
$0
Investment Income
$645
Other Revenue
$-174,066
All Other Contributions
$175,695
Change in Net Assets
$300,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,553
Salaries, Compensation, and Employee Benefits$76,151
Total Fundraising Expense$52,279
Grants and Similar Amounts Paid$46,742
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,733$8,633$9,233$53,599
Office Expenses$17,918$2,149$10,299$30,366
Grants to Domestic Individuals$28,569--$28,569
Fees for Services Other$24,052$1,000$2,950$28,002
Fees for Services Legal$21,588--$21,588
Grants to Domestic Orgs$18,173--$18,173
Other Salaries and Wages$17,820--$17,820
Conferences and Meetings$4,194$7,194$2,758$14,146
Advertising$602$60$7,014$7,676
Depreciation Depletion-$4,780-$4,780
Payroll Taxes$1,363$3,369-$4,732
Travel$3,130$100$568$3,798
Insurance$1,790$952-$2,742
Fees for Services Accounting-$1,750$361$2,111
Information Technology$30$975$98$1,103
Other Expenses$71,243-$337$337
Total Functional Expenses$246,205$30,962$52,279$329,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minneapolis FoundationMinneapolis, MN-Drake Hotel Fire Restory$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$492,070
Gaming Gross Income$453,900
Fundraising Direct Expenses$164,971
Fundraising Gross Income$29,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Tie Gala$656,267$29,075$32,290$-3,215
Total Events$656,267$29,075$164,971$-135,896
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 35% controlled entity
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
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
2020-07-14
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
16
Volunteers
95

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
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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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT CHILDREN AND BURN SURVIVORS IN WAYS THAT INSURANCE COMPANIES AND CARETAKERS ARE UNABLE TO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0858964
IRS990/NetAssetsOrFundBalancesEOYAmt01158984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-135896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-135896
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-38170
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-52170
IRS990/NetUnrelatedBusTxblIncmAmt0-41318
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0536464
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0860008
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02149
IRS990/OfficeExpensesGrp/ProgramServicesAmt017918
IRS990/OfficeExpensesGrp/TotalAmt030366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM RENTAL
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt018661
IRS990/OtherExpensesGrp/FundraisingAmt1337
IRS990/OtherExpensesGrp/ProgramServicesAmt071243
IRS990/OtherExpensesGrp/TotalAmt071243
IRS990/OtherExpensesGrp/TotalAmt118661
IRS990/OtherExpensesGrp/TotalAmt2337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017820
IRS990/OtherSalariesAndWagesGrp/TotalAmt017820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03369
IRS990/PayrollTaxesGrp/ProgramServicesAmt01363
IRS990/PayrollTaxesGrp/TotalAmt04732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011250
IRS990/PrincipalOfficerNm0JACOB LAFERRIERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072290
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL SUPPORT AND AID OUTSIDE OF INSURANCE TO REGIONAL BURN UNITS, BURN SURVIVORS AND THEIR FAMILIES. WE PROVIDE ASSISTANCE TO FAMILIES WITH TEMPORARY OVERNIGHT STAYS IN HOTELS, BASIC TOILETRIES, AND ESSENTIALS WHILE THEIR LOVED ONES ARE BEING TREATED FOR BURN INJURIES AT TWIN CITIES HOSPITALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065303
IRS990/ProgSrvcAccomActy3Grp/GrantAmt046742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0742778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069131
IRS990/PYInvestmentIncomeAmt0443
IRS990/PYOtherExpensesAmt0118053
IRS990/PYOtherRevenueAmt0-140822
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0361897
IRS990/PYSalariesCompEmpBnftPaidAmt053318
IRS990/PYTotalExpensesAmt0240502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0300020
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01042005
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0802887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0742778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02121135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01974376
IRS990ScheduleA/SubstantialContributorsTotAmt0146759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0742778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02121135
IRS990ScheduleA/TotalSupportAmt02308481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt050520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt046839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt088626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0185985
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014106
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0627192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0627192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0164971
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09974
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED TIE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0931
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0656267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0656267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-135896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032290
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0121776
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0121776
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0341953
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0347953
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0492070
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt043000
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0410900
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0453900
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-38170
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt023000

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