Civic Intelligence

The Firefly Gathering Inc

990EZ • Fiscal year 2019 • EIN 83-3236808

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 23, 2021

Organization Profilefireflygathering.org
PO Box 18758Asheville, NC 28814

(770) 601-4871

Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.7%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

$4,951

No earlier filing loaded for comparison.

Net Assets

$3,507

No earlier filing loaded for comparison.

Liabilities

$1,444

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

$74,073

No earlier filing loaded for comparison.

Expenses

$70,566

No earlier filing loaded for comparison.

Net Income

$3,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2019: $4,951Liabilities 2019: $1,444Net Assets 2019: $3,5072019Assets 2020: $4,405Liabilities 2020: $7,646Net Assets 2020: -$3,2412020Assets 2022: $10,076Liabilities 2022: $38,887Net Assets 2022: -$28,8112022Assets 2023: $19,003Liabilities 2023: $39,718Net Assets 2023: -$20,7152023Assets 2024: $8,047Liabilities 2024: $34,698Net Assets 2024: -$26,6512024Assets 2025: $39,981Liabilities 2025: $34,444Net Assets 2025: $5,5372025

Highlighted filing

2019

Assets$4,951
Liabilities$1,444
Net Assets$3,507
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $74,073Expenses 2019: $70,566Net Income 2019: $3,5072019Revenue 2020: $5,192Expenses 2020: $11,940Net Income 2020: -$6,7482020Revenue 2022: $177,327Expenses 2022: $187,400Net Income 2022: -$10,0732022Revenue 2023: $211,169Expenses 2023: $203,073Net Income 2023: $8,0962023Revenue 2024: $194,482Expenses 2024: $200,418Net Income 2024: -$5,9362024Revenue 2025: $190,955Expenses 2025: $158,767Net Income 2025: $32,1882025

Highlighted filing

2019

Revenue$74,073
Expenses$70,566
Net Income$3,507
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 23, 2021
Return Version
2019v5.1
Gross Receipts
$74,073
Mission and Program Overview

Mission

To inspire, empower and unite the people of the Southeast by offering earthskills workshops and opportunities to connect with self, community and the natural world.

To share skills of outdoor living to pro

Program Services

DescriptionGrantsExpenses
OFFERED 275 CLASSES. TOPICS SUCH AS NATURE CONNECTION,SUSTAINABLE LIVING, EQUITY & SOCIAL JUSTICE, COMMUNITY RESILIENCE,FOOD SECURITY & MORE TAUGHT TO OVER 780 PARTICIPANTS-$60,797
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARISSA PERCOCOExecutive Director-$0--
JUSTINA PRENATPresident-$0--
CHRISTOPHER J OREILLYTreasurer-$0--
DYLAN RYALS-HAMILTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Firefly Gathering
EIN
83-3236808
Address
PO BOX 18758, ASHEVILLE, NC 28814

Signing Officer

Name
Marissa Percoco
Title
Executive Direc
Phone
7706014871
Signed
2021-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Precision Accounting Services Inc
Address
PO BOX 17475, ASHEVILLE, NC 28816
Preparer
Rodney N Guffey
Phone
8282810805
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising and marketing 2,860bank charges 32insurance 984paypal fees 2,051travel 29taxes and licenses 1,555office supplies 2,751parking 500event kitchen supplies 6,022”

Description of other assets Part II line 24

“Category beginning of year end of yearcash advances 0 338”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcc payable 0 266deposit 0 1,178”

Raw XML Appendix139 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/PersonNm0MARISSA PERCOCO
CompensationExplanation/CompensationExplanationGrp/PersonNm1JUSTINA PRENAT
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTOPHER J OREILLY
CompensationExplanation/CompensationExplanationGrp/PersonNm3DYLAN RYALS-HAMILTON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL VOLUNTEER BASIS. NO COMPENSATION PAID.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ALL VOLUNTEER BASIS. NO COMPENSATION PAID.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2ALL VOLUNTEER BASIS. NO COMPENSATION PAID.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3ALL VOLUNTEER BASIS. NO COMPENSATION PAID.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARISSA PERCOCO
IRS990EZ/BooksInCareOfDetail/PhoneNum07706014871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 DILLINGHAM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARNARDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02688
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035131
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04951
IRS990EZ/GrossReceiptsAmt074073
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03507
IRS990EZ/OccupancyRentUtltsAndMaintAmt018142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARISSA PERCOCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTINA PRENAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER J OREILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DYLAN RYALS-HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0338
IRS990EZ/OtherExpensesTotalAmt016784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SHARE SKILLS OF OUTDOOR LIVING TO PRO
IRS990EZ/PrintingPublicationsPostageAmt0509
IRS990EZ/ProgramServiceRevenueAmt071385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERED 275 CLASSES. TOPICS SUCH AS NATURE CONNECTION,SUSTAINABLE LIVING, EQUITY & SOCIAL JUSTICE, COMMUNITY RESILIENCE,FOOD SECURITY & MORE TAUGHT TO OVER 780 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01444
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070566
IRS990EZ/TotalProgramServiceExpensesAmt060797
IRS990EZ/TotalRevenueAmt074073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071385
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt074073
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074073
IRS990ScheduleA/Total509Grp/TotalAmt074073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND MARKETING 2,860BANK CHARGES 32INSURANCE 984PAYPAL FEES 2,051TRAVEL 29TAXES AND LICENSES 1,555OFFICE SUPPLIES 2,751PARKING 500EVENT KITCHEN SUPPLIES 6,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCASH ADVANCES 0 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCC PAYABLE 0 266DEPOSIT 0 1,178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISSA PERCOCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07706014871
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREFLY GATHERING
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0833236808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18758
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562102655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRECISION ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028816
ReturnHeader/PreparerPersonGrp/PhoneNum08282810805
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY N GUFFEY
ReturnHeader/ReturnTs02021-02-26T13:22:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,951
Liabilities
$1,444
Net assets
$3,507
Revenue
$74,073
Expenses
$70,566
Net income
$3,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.34$0.06$1.91$1.59$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.35$0.27$1.94$2.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.40$0.21$2.11$2.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.39$0.29$1.77$1.87$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.03$0.05$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.74$0.71$0.04