Civic Intelligence

Across All Lines

990EZ • Fiscal year 2020 • EIN 83-1869929

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 06, 2021

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

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.0%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,887

Down $354 (-6.8%) from 2019

Net Assets

Up

$1,937

Up $10,246 (+123%) from 2019

Liabilities

Down

$2,950

Down $10,600 (-78%) from 2019

Revenue

Up

$29,613

Up $1,942 (+7.0%) from 2019

Expenses

Down

$19,368

Down $8,775 (-31%) from 2019

Net Income

Up

$10,245

Up $10,717 (+2271%) from 2019

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

2020

Assets$4,887
Liabilities$2,950
Net Assets$1,937

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

2020

Revenue$29,613
Expenses$19,368
Net Income$10,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$32,166
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.-$12,694
PROVIDING SUPPORT TO FIRST RESPONDERS-$6,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW DOUGHTYPresident-$0--
AMANDA LEVITTVice Preside-$0--
NAWAL KHANTreasurer-$0--
ALICE PALLUMMember-$0--
DAN MAHERMember-$0--
ANDY ANDERSONMember-$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
2021-12-06
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 4,100 total 4,100

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,105 travel 2,724 insurance 839 professional fees 2,050 dog expenses 6,646 misc 129 merchandise 2,619 education 297 office supplies 953 non-investment depreciation 950 total 19,312

Form 990-ez, Part II, Line 24

Inventories for sale or use 850 250 depreciable assets 3,000 4,500 less accumulated depreciation 428 1,378 total 3,422 3,372

Form 990-ez, Part II, Line 26

Becca curtis 1,200 0 loans from officers 12,350 2,950

Form 990-ez, Part III, Line 31

Providing support to first responders

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MATTHEW DOUGHTY
CompensationExplanation/CompensationExplanationGrp/PersonNm1AMANDA LEVITT
CompensationExplanation/CompensationExplanationGrp/PersonNm2NAWAL KHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALICE PALLUM
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAN MAHER
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANDY ANDERSON
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/BOYAmt01820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04887
IRS990EZ/FundraisingGrossIncomeAmt07505
IRS990EZ/GrossReceiptsAmt032166
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt02950
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW DOUGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA LEVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAWAL KHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICE PALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03422
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03372
IRS990EZ/OtherExpensesTotalAmt019312
IRS990EZ/OtherRevenueTotalAmt04100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AIDE AND EMOTIONAL SUPPORT TO FIRST RESPONDERS
IRS990EZ/PrintingPublicationsPostageAmt056
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/ProgramServiceExpensesAmt012694
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02553
IRS990EZ/SpecialEventsNetIncomeLossAmt04952
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019368
IRS990EZ/TotalProgramServiceExpensesAmt019368
IRS990EZ/TotalRevenueAmt029613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt042970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042970
IRS990ScheduleA/TotalSupportAmt042970
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - TED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUPPY REVENUE 4,100 TOTAL 4,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 2,105 TRAVEL 2,724 INSURANCE 839 PROFESSIONAL FEES 2,050 DOG EXPENSES 6,646 MISC 129 MERCHANDISE 2,619 EDUCATION 297 OFFICE SUPPLIES 953 NON-INVESTMENT DEPRECIATION 950 TOTAL 19,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 850 250 DEPRECIABLE ASSETS 3,000 4,500 LESS ACCUMULATED DEPRECIATION 428 1,378 TOTAL 3,422 3,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BECCA CURTIS 1,200 0 LOANS FROM OFFICERS 12,350 2,950
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW DOUGHTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512073945
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
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/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/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN M KOEPP
ReturnHeader/ReturnTs02021-12-17T14:26:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGHTY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings