Civic Intelligence

Across All Lines

990EZ • Fiscal year 2021 • EIN 83-1869929

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

705 5th St NLitchfield, MN 55355

(651) 207-3945

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-71%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,705

Down $182 (-3.7%) from 2020

Net Assets

Up

$4,705

Up $2,768 (+143%) from 2020

Liabilities

Down

$0

Down $2,950 (-100%) from 2020

Revenue

Down

$8,525

Down $21,088 (-71%) from 2020

Expenses

Down

$8,707

Down $10,661 (-55%) from 2020

Net Income

Down

-$182

Down $10,427 (-102%) from 2020

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

2021

Assets$4,705
Liabilities$0
Net Assets$4,705

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

2021

Revenue$8,525
Expenses$8,707
Net Income-$182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$8,525
Mission and Program Overview

Mission

Provide aide and emotional suppport

Provide aide and emotional support

Program Services

DescriptionGrantsExpenses
Raise Breed Train and Place service dogs with veterans and first responders.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew DoughtyPresident-$0--
Amanda LevittVice President-$0--
Nawal KhanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Firefighters with PTSD
EIN
83-1869929
Address
705 5th St N, Litchfield, MN 55355

Signing Officer

Name
Matthew Doughty
Title
President
Phone
6512073945
Signed
2022-05-09
Discuss with paid preparer
No

Preparer

Firm
Havig Tax & Consulting LLC
Address
2006 1st Ave N Ste 204, Anoka, MN 55303
Preparer
Austin Havig
Phone
7633254400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 891Bank Charges 30Dog Food Treats 2,290Event Expense 1,884Gas 293Insurance 839Supplies 96Meals 19Merchandise 136Office Supplies 250Misc 207

Description of other assets Part II line 24

Category Beginning of Year End of YearInventories 250 0Depreciable Assets 3,122 1,723

Raw XML Appendix124 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/PersonNm0Amanda Levitt
IRS990EZ/BooksInCareOfDetail/PhoneNum06512073945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 5th St N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Litchfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0729
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04705
IRS990EZ/GrossReceiptsAmt08525
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/PersonNm0Matthew Doughty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Levitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nawal Khan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03372
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01723
IRS990EZ/OtherExpensesTotalAmt06935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide aide and emotional support
IRS990EZ/PrintingPublicationsPostageAmt01043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise Breed Train and Place service dogs with veterans and first responders.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08707
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06358
IRS990ScheduleA/TotalSupportAmt06358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 891Bank Charges 30Dog Food Treats 2,290Event Expense 1,884Gas 293Insurance 839Supplies 96Meals 19Merchandise 136Office Supplies 250Misc 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventories 250 0Depreciable Assets 3,122 1,723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Doughty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06512073945
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Firefighters with PTSD
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0831869929
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 5th St N
ReturnHeader/Filer/USAddress/CityNm0Litchfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461890246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Havig Tax & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02006 1st Ave N Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anoka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055303
ReturnHeader/PreparerPersonGrp/PhoneNum07633254400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Austin Havig
ReturnHeader/ReturnTs02022-05-17T13:10:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Doughty
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings