Civic Intelligence

Across All Lines

990EZ • Fiscal year 2019 • EIN 83-1869929

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

705 5th St NDassel, MN 55355

(651) 207-3945

Siviq Scores

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

Liabilities / Assets

97th percentile

2.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

755%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

207%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,241

Up $4,628 (+755%) from 2018

Net Assets

-$8,309

No earlier filing loaded for comparison.

Liabilities

Up

$13,550

Up $5,100 (+60%) from 2018

Revenue

Up

$27,671

Up $18,671 (+207%) from 2018

Expenses

Up

$28,143

Up $11,306 (+67%) from 2018

Net Income

Up

-$472

Up $7,365 (+94%) from 2018

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2018: $613Liabilities 2018: $8,4502018Assets 2019: $5,241Liabilities 2019: $13,550Net Assets 2019: -$8,3092019Assets 2020: $4,887Liabilities 2020: $2,950Net Assets 2020: $1,9372020Assets 2021: $4,705Liabilities 2021: $0Net Assets 2021: $4,7052021Assets 2022: $3,350Liabilities 2022: $4,191Net Assets 2022: -$8412022Assets 2023: $5,285Liabilities 2023: $0Net Assets 2023: $5,2852023Assets 2024: $4,202Liabilities 2024: $0Net Assets 2024: $4,2022024

Highlighted filing

2019

Assets$5,241
Liabilities$13,550
Net Assets-$8,309

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2018: $9,000Expenses 2018: $16,837Net Income 2018: -$7,8372018Revenue 2019: $27,671Expenses 2019: $28,143Net Income 2019: -$4722019Revenue 2020: $29,613Expenses 2020: $19,368Net Income 2020: $10,2452020Revenue 2021: $8,525Expenses 2021: $8,707Net Income 2021: -$1822021Revenue 2022: $4,321Expenses 2022: $6,917Net Income 2022: -$2,5962022Revenue 2023: $7,507Expenses 2023: $5,572Net Income 2023: $1,9352023Revenue 2024: $4,439Expenses 2024: $5,522Net Income 2024: -$1,0832024

Highlighted filing

2019

Revenue$27,671
Expenses$28,143
Net Income-$472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$36,261
Mission and Program Overview

Mission

Provide aide and emotional suppport

To provide aide and emotional support to first responders

Program Services

DescriptionGrantsExpenses
RAISE, BREED, TRAIN AND PLACE SERVICE DOGS WITH VETERANS AND FIRST RESPONDERS. IN 2018 1 SERVICE DOG WAS TRAINED AND PLACED WITH A 20 YEAR RETIRED POLICE CHEIF.-$24,506
PROVIDING SUPPORT TO FIRST RESPONDERS-$3,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW DOUGHTYPresident-$0--
JOE VONTHOMAVice Preside-$0--
AMANDA LEVITTSecretary-$0--
BRIAN GILLMANTreasurer-$0--
AIMEE DOUGHTYMember-$0--
Filing and Contact Details

Filer

Filer Name
Firefighters With Ptsd
EIN
83-1869929
Phone
6512073945
Address
705 5TH ST N, DASSEL, MN 55355

Signing Officer

Name
Matthew Doughty
Title
President
Phone
6512073945
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Christianson Pllp
Address
302 5TH ST SW, WILLMAR, MN 56201-3214
Preparer
Kathryn M Koepp
Phone
3202355937
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Puppy revenue 4,800 inventory adjustment 600 total 5,400

Form 990-ez, Part I, Line 16

Expenses travel 3,187 professional fees 1,382 service dog training 9,000 dog expenses 11,706 misc 2,418 non-investment depreciation 428 total 28,121

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 850 breeding/service male 0 1,500 less accumulated depreciation 0 214 breeding female 0 1,500 less accumulated depreciation 0 214 total 0 3,422

Form 990-ez, Part II, Line 26

Becca curtis 0 1,200 loans from officers 8,450 12,350

Form 990-ez, Part III, Line 31

Providing support to first responders

Raw XML Appendix161 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/PersonNm0MATTHEW DOUGHTY
IRS990EZ/BooksInCareOfDetail/PhoneNum06512073945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 5TH STREET N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DASSEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021209
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-472
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05241
IRS990EZ/FundraisingGrossIncomeAmt09652
IRS990EZ/GrossReceiptsAmt036261
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt012350
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW DOUGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE VONTHOMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA LEVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN GILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AIMEE DOUGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03422
IRS990EZ/OtherExpensesTotalAmt028121
IRS990EZ/OtherRevenueTotalAmt05400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AIDE AND EMOTIONAL SUPPORT TO FIRST RESPONDERS
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE, BREED, TRAIN AND PLACE SERVICE DOGS WITH VETERANS AND FIRST RESPONDERS. IN 2018 1 SERVICE DOG WAS TRAINED AND PLACED WITH A 20 YEAR RETIRED POLICE CHEIF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING SUPPORT TO FIRST RESPONDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024506
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08590
IRS990EZ/SpecialEventsNetIncomeLossAmt01062
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028143
IRS990EZ/TotalProgramServiceExpensesAmt028143
IRS990EZ/TotalRevenueAmt027671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt022409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022409
IRS990ScheduleA/TotalSupportAmt022409
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO FUND ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - MATT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NOTE PAYABLE - TED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt012350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUPPY REVENUE 4,800 INVENTORY ADJUSTMENT 600 TOTAL 5,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 3,187 PROFESSIONAL FEES 1,382 SERVICE DOG TRAINING 9,000 DOG EXPENSES 11,706 MISC 2,418 NON-INVESTMENT DEPRECIATION 428 TOTAL 28,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 0 850 BREEDING/SERVICE MALE 0 1,500 LESS ACCUMULATED DEPRECIATION 0 214 BREEDING FEMALE 0 1,500 LESS ACCUMULATED DEPRECIATION 0 214 TOTAL 0 3,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BECCA CURTIS 0 1,200 LOANS FROM OFFICERS 8,450 12,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDING SUPPORT TO FIRST RESPONDERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW DOUGHTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512073945
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREFIGHTERS WITH PTSD
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0831869929
ReturnHeader/Filer/PhoneNum06512073945
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 5TH ST N
ReturnHeader/Filer/USAddress/CityNm0DASSEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AC55A34A3C6F6B453FA10B29DB06D645E249CD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E3CEC860866AFC4B1C8E21EF7403F52DADA5E2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.43.133.70
ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:33:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411781145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTIANSON PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 5TH ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562013214
ReturnHeader/PreparerPersonGrp/PhoneNum03202355937
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN M KOEPP
ReturnHeader/ReturnTs02020-06-18T12:33:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.

Filings